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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_141222APB_FTO_497013
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-19-008-011-003/1295
(CHUNGALO) 		3419008000NRG23Z141220221840066 14/12/2022 Pratap Kumar Yadav 3419008WL136147 Pratap Kumar Yadav 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 PRATAP KUMAR YADAV CANARA BANK(508532)
2 Jamua JH-19-008-011-003/1317
(CHUNGALO) 		3419008000NRG23Z141220221840090 14/12/2022 Tuntun Ram 3419008WL136149 Tuntun Ram 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 MRS TUNTUN RAM STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-011-003/1325
(CHUNGALO) 		3419008000NRG23Z141220221840077 14/12/2022 Sangita Devi 3419008WL136148 Sangita Devi 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-011-003/1335
(CHUNGALO) 		3419008000NRG23Z141220221840069 14/12/2022 Ujant Ram 3419008WL136147 Ujant Ram 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 UJANT RAM BANK OF INDIA(508505)
5 Jamua JH-19-008-011-003/1336
(CHUNGALO) 		3419008000NRG23Z141220221840092 14/12/2022 Mithlesh Ram 3419008WL136149 Mithlesh Ram 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 Mr. MITHLESH RAM VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-011-003/1367
(CHUNGALO) 		3419008000NRG23Z141220221840080 14/12/2022 Sachin Singh 3419008WL136148 Sachin Singh 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 SACHIN SINGH BANK OF INDIA(508505)
7 Jamua JH-19-008-011-003/1370
(CHUNGALO) 		3419008000NRG23Z141220221840103 14/12/2022 Pramila Devi 3419008WL136150 Pramila Devi 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-011-003/1371
(CHUNGALO) 		3419008000NRG23Z141220221840070 14/12/2022 Indu Devi 3419008WL136147 Indu Devi 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 INDU DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-011-007/1026
(CHUNGALO) 		3419008000NRG23Z141220221840055 14/12/2022 Sakaldev Kumar Ram 3419008WL136146 Sakaldev Kumar Ram 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 SAKALDEV KUMAR RAM BANK OF INDIA(508505)
10 Jamua JH-19-008-011-007/1032
(CHUNGALO) 		3419008000NRG23Z141220221840018 14/12/2022 Pintu Kumar Ram 3419008WL136144 Pintu Kumar Ram 00048 BKID0004764 162 162 Processed 15/12/2022 S37817548 PINTU KUMAR RAM BANK OF INDIA(508505)
SubTotal 1620 1620
11 Jamua JH-19-008-011-003/1093
(CHUNGALO) 		3419008000NRG23Z141220221840100 14/12/2022 Anita Devi 3419008WL136150 Anita Devi 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-011-003/1316
(CHUNGALO) 		3419008000NRG23Z141220221840089 14/12/2022 Manju Devi 3419008WL136149 Manju Devi 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 MS MANJU DEVI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-011-003/1332
(CHUNGALO) 		3419008000NRG23Z141220221840078 14/12/2022 Kanchan Devi 3419008WL136148 Kanchan Devi 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-011-003/1358
(CHUNGALO) 		3419008000NRG23Z141220221840079 14/12/2022 Shila Devi 3419008WL136148 Shila Devi 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 MISS SHILA DEVI STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-011-003/1359
(CHUNGALO) 		3419008000NRG23Z141220221840094 14/12/2022 Rukmani Devi 3419008WL136149 Rukmani Devi 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-011-003/397
(CHUNGALO) 		3419008000NRG23Z141220221840071 14/12/2022 Devendra Singh 3419008WL136147 Devendra Singh 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-011-007/1095
(CHUNGALO) 		3419008000NRG23Z141220221840020 14/12/2022 Firoj Ansari 3419008WL136144 Firoj Ansari 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jamua JH-19-008-011-007/1095
(CHUNGALO) 		3419008000NRG23Z141220221840021 14/12/2022 Safina Khatun 3419008WL136144 Safina Khatun 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 MISS SAFINA KHATUN STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-011-007/1486
(CHUNGALO) 		3419008000NRG23Z141220221840023 14/12/2022 Punam Kumari 3419008WL136144 Punam Kumari 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 PUNAM KUMARI BANK OF INDIA(508505)
20 Jamua JH-19-008-011-007/683
(CHUNGALO) 		3419008000NRG23Z141220221840058 14/12/2022 Prakash Ravidas 3419008WL136146 Prakash Ravidas 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 Prakash Ravidas AIRTEL PAYMENTS BANK LIMITED(990288)
21 Jamua JH-19-008-011-007/755
(CHUNGALO) 		3419008000NRG23Z141220221840026 14/12/2022 Kishor Kumar Ram 3419008WL136144 Kishor Kumar Ram 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 KISHOR KUMAR RAM CANARA BANK(508532)
22 Jamua JH-19-008-011-007/957
(CHUNGALO) 		3419008000NRG23Z141220221840027 14/12/2022 Gunjan Ram 3419008WL136144 Gunjan Ram 00415 SBIN0006082 162 162 Processed 15/12/2022 S37817548 MR GUNJAN RAM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
23 Jamua JH-19-008-011-003/1318
(CHUNGALO) 		3419008000NRG23Z141220221840067 14/12/2022 Jyoti Devi 3419008WL136147 Jyoti Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. TUNTUN RAM VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-011-003/1319
(CHUNGALO) 		3419008000NRG23Z141220221840102 14/12/2022 Babani Devi 3419008WL136150 Babani Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Ms. BABANI DEVI VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-011-003/1322
(CHUNGALO) 		3419008000NRG23Z141220221840091 14/12/2022 Tilki Devi 3419008WL136149 Tilki Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. TILKI DEVI VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-011-003/1326
(CHUNGALO) 		3419008000NRG23Z141220221840053 14/12/2022 Babita Devi 3419008WL136146 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-011-003/1334
(CHUNGALO) 		3419008000NRG23Z141220221840068 14/12/2022 Gudiya Devi 3419008WL136147 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-011-003/1359
(CHUNGALO) 		3419008000NRG23Z141220221840093 14/12/2022 Basant Singh 3419008WL136149 Basant Singh 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mr. BASANT SINGH VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-011-003/1366
(CHUNGALO) 		3419008000NRG23Z141220221840095 14/12/2022 Sumitra Devi 3419008WL136149 Sumitra Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-011-007/1092
(CHUNGALO) 		3419008000NRG23Z141220221840019 14/12/2022 Kajal Devi 3419008WL136144 Kajal Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-011-007/1421
(CHUNGALO) 		3419008000NRG23Z141220221840022 14/12/2022 Manju Devi 3419008WL136144 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Ms. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-011-007/6
(CHUNGALO) 		3419008000NRG23Z141220221840024 14/12/2022 Pramila Devi 3419008WL136144 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_141222APB_FTO_497013 BANK OF INDIA BKID0004764 JAMUA 1620
2 Jamua JH3419008011_141222APB_FTO_497013 State Bank of India SBIN0006082 JAMUA 1944
3 Jamua JH3419008011_141222APB_FTO_497013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1620

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