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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_220323FTO_722869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jamua JH-19-008-001-002/1025
(BADDIHA-1) 		3419008001NRG23Z220320232809175 22/03/2023 Amit Kr Verma 3419008001WL205641 Amit Kr Verma 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Amit Kr Verma ()
2 Jamua JH-19-008-001-002/2309
(BADDIHA-1) 		3419008001NRG23Z220320232809112 22/03/2023 Rekha Verma 3419008001WL205638 Rekha Verma 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Rekha Verma ()
3 Jamua JH-19-008-001-002/2310
(BADDIHA-1) 		3419008001NRG23Z220320232809180 22/03/2023 Kavilash Devi 3419008001WL205641 Kavilash Devi 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Kavilash Devi ()
4 Jamua JH-19-008-001-004/1222
(BADDIHA-1) 		3419008001NRG23Z220320232809015 22/03/2023 Upendra Kumar 3419008001WL205634 Upendra Kumar 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Upendra Kumar ()
5 Jamua JH-19-008-001-004/1394
(BADDIHA-1) 		3419008001NRG23Z220320232809053 22/03/2023 Subila devi 3419008001WL205636 Subila devi 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Subila devi ()
6 Jamua JH-19-008-001-004/1449
(BADDIHA-1) 		3419008001NRG23Z220320232809016 22/03/2023 Arvind kumar 3419008001WL205634 Arvind kumar 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Arvind kumar ()
7 Jamua JH-19-008-001-004/1678
(BADDIHA-1) 		3419008001NRG23Z220320232809018 22/03/2023 Chetni devi 3419008001WL205634 Chetni devi 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Chetni devi ()
8 Jamua JH-19-008-001-004/1784
(BADDIHA-1) 		3419008001NRG23Z220320232809022 22/03/2023 Ramakant verma 3419008001WL205634 Ramakant verma 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Ramakant verma ()
9 Jamua JH-19-008-001-004/2237
(BADDIHA-1) 		3419008001NRG23Z220320232809024 22/03/2023 Kiran Devi 3419008001WL205634 Kiran Devi 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Kiran Devi ()
10 Jamua JH-19-008-001-004/2264
(BADDIHA-1) 		3419008001NRG23Z220320232808906 22/03/2023 Sonika Kumari 3419008001WL205630 Sonika Kumari 00048 BKID0004782 27 27 Processed 23/03/2023 S51599645 Sonika Kumari ()
11 Jamua JH-19-008-001-005/635
(BADDIHA-1) 		3419008001NRG23Z220320232809419 22/03/2023 Birendra Kumar 3419008001WL205648 Birendra Kumar 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Birendra Kumar ()
12 Jamua JH-19-008-001-008/1144
(BADDIHA-1) 		3419008001NRG23Z220320232809700 22/03/2023 Laldev Pd Verma 3419008001WL205653 Laldev Pd Verma 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Laldev Pd Verma ()
13 Jamua JH-19-008-001-008/1702
(BADDIHA-1) 		3419008001NRG23Z220320232809444 22/03/2023 Sangita devi 3419008001WL205649 Sangita devi 00048 BKID0004782 162 162 Processed 23/03/2023 S51599645 Sangita devi ()
SubTotal 1971 1971
14 Jamua JH-19-008-001-002/2313
(BADDIHA-1) 		3419008001NRG23Z220320232809182 22/03/2023 Mundrika Devi 3419008001WL205641 Mundrika Devi 00048 BKID0004783 162 162 Processed 23/03/2023 S51599645 Mundrika Devi ()
15 Jamua JH-19-008-001-002/2314
(BADDIHA-1) 		3419008001NRG23Z220320232809183 22/03/2023 Rinku Kumari 3419008001WL205641 Rinku Kumari 00048 BKID0004783 162 162 Processed 23/03/2023 S51599645 Rinku Kumari ()
16 Jamua JH-19-008-001-002/2315
(BADDIHA-1) 		3419008001NRG23Z220320232809146 22/03/2023 Bikash Kumar Verma 3419008001WL205639 Bikash Kumar Verma 00048 BKID0004783 162 162 Processed 23/03/2023 S51599645 Bikash Kumar Verma ()
SubTotal 486 486
17 Jamua JH-19-008-001-002/2311
(BADDIHA-1) 		3419008001NRG23Z220320232809181 22/03/2023 Rinku Kumari 3419008001WL205641 Rinku Kumari 00048 BKID0004886 162 162 Processed 23/03/2023 S51599645 Rinku Kumari ()
SubTotal 162 162
18 Jamua JH-19-008-001-008/2170
(BADDIHA-1) 		3419008001NRG23Z220320232809702 22/03/2023 Deepak Kumar 3419008001WL205653 Deepak Kumar 00415 SBIN0012550 162 162 Processed 23/03/2023 S51599645 Deepak Kumar ()
SubTotal 162 162
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_220323FTO_722869 BANK OF INDIA BKID0004782 BADDIHA 1971
2 Jamua JH3419008001_220323FTO_722869 BANK OF INDIA BKID0004783 PARSAN 486
3 Jamua JH3419008001_220323FTO_722869 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 162
4 Jamua JH3419008001_220323FTO_722869 State Bank of India SBIN0012550 DHANWAR 162

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