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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_150123APB_FTO_573586
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-19-008-040-009/1099
(SIYANTAND) 		3419008000NRG23Z150120232137656 15/01/2023 Praveen Kumar Verma 3419008WL156430 Praveen Kumar Verma 00048 BKID0004761 162 162 Processed 16/01/2023 S77861080 PRAVIN KUMAR VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-040-009/1588
(SIYANTAND) 		3419008000NRG23Z150120232137663 15/01/2023 Dinesh kumar verma 3419008WL156430 Dinesh kumar verma 00048 BKID0004761 162 162 Processed 16/01/2023 S77861080 DINESH VERMA CANARA BANK(508532)
SubTotal 324 324
3 Jamua JH-19-008-040-005/10
(SIYANTAND) 		3419008000NRG23Z150120232137606 15/01/2023 Bhim Ravidas 3419008WL156424 Bhim Ravidas 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 Mr. BHIM RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Jamua JH-19-008-040-009/1609
(SIYANTAND) 		3419008000NRG23Z150120232137557 15/01/2023 Laxmi priya kumari 3419008WL156418 Laxmi priya kumari 00048 BKID0004783 162 162 Processed 16/01/2023 S77861080 LAXMI PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 Jamua JH-19-008-040-007/936
(SIYANTAND) 		3419008000NRG23Z150120232137610 15/01/2023 Pavitra Rana 3419008WL156424 Pavitra Rana 00048 BKID0004801 162 162 Processed 16/01/2023 S77861080 PAWITRA RANA BANK OF INDIA(508505)
SubTotal 162 162
6 Jamua JH-19-008-040-005/1286
(SIYANTAND) 		3419008000NRG23Z150120232137638 15/01/2023 shankar ray 3419008WL156427 shankar ray 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jamua JH-19-008-040-005/357
(SIYANTAND) 		3419008000NRG23Z150120232137641 15/01/2023 MADHO ROY 3419008WL156427 MADHO ROY 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 Mr. MADHO RAY VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-040-013/66
(SIYANTAND) 		3419008000NRG23Z150120232137481 15/01/2023 Rajendra Ravidas 3419008WL156414 Rajendra Ravidas 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 RAJENDRA RABIDAS BANK OF INDIA(508505)
SubTotal 486 486
9 Jamua JH-19-008-040-004/820
(SIYANTAND) 		3419008000NRG23Z150120232137644 15/01/2023 Sukar Mahto 3419008WL156428 Sukar Mahto 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 SHUKAR MAHTO BANK OF INDIA(508505)
10 Jamua JH-19-008-040-005/10
(SIYANTAND) 		3419008000NRG23Z150120232137627 15/01/2023 Mina Devi 3419008WL156425 Mina Devi 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 MEENA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-040-005/361
(SIYANTAND) 		3419008000NRG23Z150120232137642 15/01/2023 LALAN KUMAR ROY 3419008WL156427 LALAN KUMAR ROY 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 LALAN RAY BANK OF INDIA(508505)
12 Jamua JH-19-008-040-007/1627
(SIYANTAND) 		3419008000NRG23Z150120232137646 15/01/2023 Prakesh kumar verma 3419008WL156429 Prakesh kumar verma 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 PRAKASH KUMAR VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-040-007/446
(SIYANTAND) 		3419008000NRG23Z150120232137608 15/01/2023 Ravindra Prasad Verma 3419008WL156424 Ravindra Prasad Verma 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 RAVINDRA VERMA BANK OF INDIA(508505)
14 Jamua JH-19-008-040-009/1105
(SIYANTAND) 		3419008000NRG23Z150120232137657 15/01/2023 Ishar Mahto 3419008WL156430 Ishar Mahto 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 ISAR MAHTO BANK OF INDIA(508505)
15 Jamua JH-19-008-040-009/1172
(SIYANTAND) 		3419008000NRG23Z150120232137660 15/01/2023 Rajesh Kr Verma 3419008WL156430 Rajesh Kr Verma 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 MR RAJESH KUMAR VERMA STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-040-009/1206
(SIYANTAND) 		3419008000NRG23Z150120232137662 15/01/2023 Lalita Devi 3419008WL156430 Lalita Devi 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 LALITA KUMARI BANK OF INDIA(508505)
17 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23Z150120232137554 15/01/2023 Ashish kumar verma 3419008WL156418 Ashish kumar verma 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 ASHISH KUMAR VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-040-009/1459
(SIYANTAND) 		3419008000NRG23Z150120232137556 15/01/2023 PAWAN KUMAR VERMA 3419008WL156418 PAWAN KUMAR VERMA 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 PAWAN KUMAR VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-040-009/778
(SIYANTAND) 		3419008000NRG23Z150120232137559 15/01/2023 Karmani Mahto 3419008WL156418 Karmani Mahto 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 KARMANI MAHTO BANK OF INDIA(508505)
20 Jamua JH-19-008-040-009/959
(SIYANTAND) 		3419008000NRG23Z150120232137560 15/01/2023 Chemali Devi 3419008WL156418 Chemali Devi 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 CHAMELI DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-040-013/1689
(SIYANTAND) 		3419008000NRG23Z150120232137478 15/01/2023 Manush kumar verma 3419008WL156414 Manush kumar verma 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 MANISH KUMAR VERMA BANK OF INDIA(508505)
22 Jamua JH-19-008-040-013/305
(SIYANTAND) 		3419008000NRG23Z150120232137479 15/01/2023 Parmeshwar Ravidas 3419008WL156414 Parmeshwar Ravidas 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 PRAMESHWAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-040-013/305
(SIYANTAND) 		3419008000NRG23Z150120232137480 15/01/2023 Radhiya Devi 3419008WL156414 Radhiya Devi 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 RADHIYA DEVI(LTI) BANK OF INDIA(508505)
24 Jamua JH-19-008-040-013/66
(SIYANTAND) 		3419008000NRG23Z150120232137482 15/01/2023 Urmila Devi 3419008WL156414 Urmila Devi 00048 BKID0004886 162 162 Processed 16/01/2023 S77861080 UARMILA DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
25 Jamua JH-19-008-040-005/366
(SIYANTAND) 		3419008000NRG23Z150120232137628 15/01/2023 RAJESH KUMAR ROY 3419008WL156425 RAJESH KUMAR ROY 00048 BKID0004888 162 162 Processed 16/01/2023 S77861080 RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
26 Jamua JH-19-008-040-007/933
(SIYANTAND) 		3419008000NRG23Z150120232137609 15/01/2023 Tara Devi 3419008WL156424 Tara Devi 00415 SBIN0016778 162 162 Processed 16/01/2023 S77861080 MISS TARA DEVI STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-040-009/1612
(SIYANTAND) 		3419008000NRG23Z150120232137488 15/01/2023 Kishor kumar verma 3419008WL156415 Kishor kumar verma 00415 SBIN0016778 162 162 Processed 16/01/2023 S77861080 MR KISHOR KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 324 324
28 Jamua JH-19-008-040-005/366
(SIYANTAND) 		3419008000NRG23Z150120232137607 15/01/2023 SACHIN ROY 3419008WL156424 SACHIN ROY 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mr. SACHIN RAY VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23Z150120232137555 15/01/2023 Kumari pramila verma 3419008WL156418 Kumari pramila verma 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 KUMARI PRAMILA VERMA BANK OF INDIA(508505)
30 Jamua JH-19-008-040-009/910
(SIYANTAND) 		3419008000NRG23Z150120232137490 15/01/2023 Rina Verma 3419008WL156415 Rina Verma 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mrs. REENA VERMA VANANCHAL GRAMIN BANK(607210)
31 Jamua JH-19-008-040-009/916
(SIYANTAND) 		3419008000NRG23Z150120232137664 15/01/2023 Pinku Kr Nigam 3419008WL156430 Pinku Kr Nigam 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mr. PINKU KUMAR NIGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_150123APB_FTO_573586 BANK OF INDIA BKID0004761 SIHODIH 324
2 Jamua JH3419008040_150123APB_FTO_573586 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008040_150123APB_FTO_573586 BANK OF INDIA BKID0004783 PARSAN 162
4 Jamua JH3419008040_150123APB_FTO_573586 BANK OF INDIA BKID0004801 GIRIDIH 162
5 Jamua JH3419008040_150123APB_FTO_573586 BANK OF INDIA BKID0004806 MIRZAGANJ 486
6 Jamua JH3419008040_150123APB_FTO_573586 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2592
7 Jamua JH3419008040_150123APB_FTO_573586 BANK OF INDIA BKID0004888 HIRODIH 162
8 Jamua JH3419008040_150123APB_FTO_573586 State Bank of India SBIN0016778 BENGABAD 324
9 Jamua JH3419008040_150123APB_FTO_573586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 648

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