Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_201222FTO_511124
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-19-008-036-003/844
(POBI) 		3419008000NRG23Z191220221886662 20/12/2022 Seema Devi 3419008WL139561 Seema Devi 00048 BKID0004761 162 162 Processed 21/12/2022 S34230561 Seema Devi ()
SubTotal 162 162
2 Jamua JH-19-008-036-001/976
(POBI) 		3419008000NRG23Z191220221886848 20/12/2022 Sagira Khatoon 3419008WL139571 Sagira Khatoon 00048 BKID0004764 162 162 Rejected 21/12/2022 S34230561 A/C Blocked or Frozen
3 Jamua JH-19-008-036-003/1035
(POBI) 		3419008000NRG23Z191220221886811 20/12/2022 Uma Devi 3419008WL139569 Uma Devi 00048 BKID0004764 162 162 Processed 21/12/2022 S34230561 Uma Devi ()
4 Jamua JH-19-008-036-003/730
(POBI) 		3419008000NRG23Z201220221897821 20/12/2022 Churaman Miyan 3419008WL140397 Churaman Miyan 00048 BKID0004764 162 162 Processed 21/12/2022 S34230561 Churaman Miyan ()
5 Jamua JH-19-008-036-003/919
(POBI) 		3419008000NRG23Z191220221886789 20/12/2022 Praveen Kumar Sinha 3419008WL139567 Praveen Kumar Sinha 00048 BKID0004764 162 162 Processed 21/12/2022 S34230561 Praveen Kumar Sinha ()
6 Jamua JH-19-008-036-003/934
(POBI) 		3419008000NRG23Z191220221886792 20/12/2022 Pawan Kumar Ram 3419008WL139567 Pawan Kumar Ram 00048 BKID0004764 162 162 Processed 21/12/2022 S34230561 Pawan Kumar Ram ()
7 Jamua JH-19-008-036-003/943
(POBI) 		3419008000NRG23Z191220221886819 20/12/2022 Laxmi Kumari 3419008WL139569 Laxmi Kumari 00048 BKID0004764 162 162 Processed 21/12/2022 S34230561 Laxmi Kumari ()
8 Jamua JH-19-008-036-004/1185
(POBI) 		3419008000NRG23Z191220221886900 20/12/2022 Najiya Praween 3419008WL139576 Najiya Praween 00048 BKID0004764 162 162 Processed 21/12/2022 S34230561 Najiya Praween ()
9 Jamua JH-19-008-036-004/829
(POBI) 		3419008000NRG23Z201220221896142 20/12/2022 Pakija Khatoon 3419008WL140290 Pakija Khatoon 00048 BKID0004764 162 162 Processed 21/12/2022 S34230561 Pakija Khatoon ()
SubTotal 1296 1296
10 Jamua JH-19-008-036-001/1246
(POBI) 		3419008000NRG23Z201220221898069 20/12/2022 Ramesh Kumar 3419008WL140410 Ramesh Kumar 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Ramesh Kumar ()
11 Jamua JH-19-008-036-001/1247
(POBI) 		3419008000NRG23Z201220221898070 20/12/2022 Pappu kumar 3419008WL140410 Pappu kumar 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Pappu kumar ()
12 Jamua JH-19-008-036-001/1356
(POBI) 		3419008000NRG23Z191220221886846 20/12/2022 Mithun Turi 3419008WL139571 Mithun Turi 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Mithun Turi ()
13 Jamua JH-19-008-036-003/1408
(POBI) 		3419008000NRG23Z191220221886682 20/12/2022 Jaswa Devi 3419008WL139562 Jaswa Devi 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Jaswa Devi ()
14 Jamua JH-19-008-036-003/1462
(POBI) 		3419008000NRG23Z191220221886683 20/12/2022 Raju Thakur 3419008WL139562 Raju Thakur 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Raju Thakur ()
15 Jamua JH-19-008-036-003/1463
(POBI) 		3419008000NRG23Z191220221886519 20/12/2022 Savitri devi 3419008WL139554 Savitri devi 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Savitri devi ()
16 Jamua JH-19-008-036-003/1532
(POBI) 		3419008000NRG23Z191220221886783 20/12/2022 Suresh Ram 3419008WL139567 Suresh Ram 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Suresh Ram ()
17 Jamua JH-19-008-036-003/253
(POBI) 		3419008000NRG23Z201220221897955 20/12/2022 Kanti Devi 3419008WL140402 Kanti Devi 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Kanti Devi ()
18 Jamua JH-19-008-036-003/667
(POBI) 		3419008000NRG23Z201220221898053 20/12/2022 Ramdular Pandey 3419008WL140408 Ramdular Pandey 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Ramdular Pandey ()
19 Jamua JH-19-008-036-003/694
(POBI) 		3419008000NRG23Z201220221897937 20/12/2022 Sita Devi 3419008WL140401 Sita Devi 00048 BKID0004806 108 108 Processed 21/12/2022 S34230561 Sita Devi ()
20 Jamua JH-19-008-036-003/778
(POBI) 		3419008000NRG23Z201220221897827 20/12/2022 Mso Sharada 3419008WL140398 Mso Sharada 00048 BKID0004806 162 162 Processed 21/12/2022 S34230561 Mso Sharada ()
SubTotal 1728 1728
21 Jamua JH-19-008-036-003/1180
(POBI) 		3419008000NRG23Z191220221886514 20/12/2022 Ashok Rana 3419008WL139554 Ashok Rana 00048 BKID0004845 162 162 Processed 21/12/2022 S34230561 Ashok Rana ()
22 Jamua JH-19-008-036-003/1266
(POBI) 		3419008000NRG23Z201220221897949 20/12/2022 Sangita Devi 3419008WL140402 Sangita Devi 00048 BKID0004845 162 162 Processed 21/12/2022 S34230561 Sangita Devi ()
23 Jamua JH-19-008-036-003/1294
(POBI) 		3419008000NRG23Z201220221897905 20/12/2022 Thakurmani Singh 3419008WL140400 Thakurmani Singh 00048 BKID0004845 162 162 Processed 21/12/2022 S34230561 Thakurmani Singh ()
24 Jamua JH-19-008-036-003/356
(POBI) 		3419008000NRG23Z201220221897932 20/12/2022 DAYANAD YADAV 3419008WL140401 DAYANAD YADAV 00048 BKID0004845 162 162 Processed 21/12/2022 S34230561 DAYANAD YADAV ()
25 Jamua JH-19-008-036-003/796
(POBI) 		3419008000NRG23Z201220221897857 20/12/2022 Basanti Devi 3419008WL140399 Basanti Devi 00048 BKID0004845 162 162 Processed 21/12/2022 S34230561 Basanti Devi ()
26 Jamua JH-19-008-036-003/916
(POBI) 		3419008000NRG23Z191220221886530 20/12/2022 Gupta Saw 3419008WL139554 Gupta Saw 00048 BKID0004845 162 162 Processed 21/12/2022 S34230561 Gupta Saw ()
SubTotal 972 972
27 Jamua JH-19-008-036-003/1404
(POBI) 		3419008000NRG23Z191220221886680 20/12/2022 Rupesh Kumar Swarnkar 3419008WL139562 Rupesh Kumar Swarnkar 00078 CNRB0005713 162 162 Processed 21/12/2022 S34230561 Rupesh Kumar Swarnkar ()
SubTotal 162 162
28 Jamua JH-19-008-036-001/1063
(POBI) 		3419008000NRG23Z191220221886845 20/12/2022 Shrawan Ram 3419008WL139571 Shrawan Ram 00415 SBIN0006082 162 162 Processed 21/12/2022 S34230561 Shrawan Ram ()
29 Jamua JH-19-008-036-001/997
(POBI) 		3419008000NRG23Z201220221898085 20/12/2022 Anar Devi 3419008WL140411 Anar Devi 00415 SBIN0006082 162 162 Processed 21/12/2022 S34230561 Anar Devi ()
30 Jamua JH-19-008-036-001/998
(POBI) 		3419008000NRG23Z201220221898072 20/12/2022 Govind Ram 3419008WL140410 Govind Ram 00415 SBIN0006082 162 162 Processed 21/12/2022 S34230561 Govind Ram ()
31 Jamua JH-19-008-036-001/999
(POBI) 		3419008000NRG23Z201220221898073 20/12/2022 Santosh Ram 3419008WL140410 Santosh Ram 00415 SBIN0006082 162 162 Processed 21/12/2022 S34230561 Santosh Ram ()
32 Jamua JH-19-008-036-003/1173
(POBI) 		3419008000NRG23Z201220221897844 20/12/2022 Gudiya Devi 3419008WL140399 Gudiya Devi 00415 SBIN0006082 162 162 Processed 21/12/2022 S34230561 Gudiya Devi ()
33 Jamua JH-19-008-036-003/1533
(POBI) 		3419008000NRG23Z191220221886784 20/12/2022 Rinki Devi 3419008WL139567 Rinki Devi 00415 SBIN0006082 162 162 Processed 21/12/2022 S34230561 Rinki Devi ()
34 Jamua JH-19-008-036-003/789
(POBI) 		3419008000NRG23Z191220221886655 20/12/2022 Dillip Kumar Ram 3419008WL139561 Dillip Kumar Ram 00415 SBIN0006082 162 162 Processed 21/12/2022 S34230561 Dillip Kumar Ram ()
SubTotal 1134 1134
35 Jamua JH-19-008-036-004/1188
(POBI) 		3419008000NRG23Z191220221886903 20/12/2022 Md Akbal Malik 3419008WL139576 Md Akbal Malik 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230561 Md Akbal Malik ()
SubTotal 162 162
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_201222FTO_511124 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008036_201222FTO_511124 BANK OF INDIA BKID0004764 JAMUA 1296
3 Jamua JH3419008036_201222FTO_511124 BANK OF INDIA BKID0004806 MIRZAGANJ 1728
4 Jamua JH3419008036_201222FTO_511124 BANK OF INDIA BKID0004845 KHARAGDIHA 972
5 Jamua JH3419008036_201222FTO_511124 Canara Bank CNRB0005713 Jamua 162
6 Jamua JH3419008036_201222FTO_511124 State Bank of India SBIN0006082 JAMUA 1134
7 Jamua JH3419008036_201222FTO_511124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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