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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_241222APB_FTO_524080
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-19-008-028-006/183
(MALUWATAND) 		3419008000NRG23Z241220221940433 24/12/2022 Shyam kumar verma 3419008WL143105 Shyam kumar verma 00045 BARB0GIRIDH 162 162 Processed 25/12/2022 S97247696 MR SHYAM KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Jamua JH-19-008-028-001/998
(MALUWATAND) 		3419008000NRG23Z241220221939187 24/12/2022 Pawan Kumar Verma 3419008WL143019 Pawan Kumar Verma 00048 BKID0004761 162 162 Processed 25/12/2022 S97247696 PAWAN KUMAR VERMA BANK OF INDIA(508505)
3 Jamua JH-19-008-028-006/347
(MALUWATAND) 		3419008000NRG23Z241220221939238 24/12/2022 Ranjeet kumar Verma 3419008WL143023 Ranjeet kumar Verma 00048 BKID0004761 162 162 Processed 25/12/2022 S97247696 RANJEET KUMAR VERMA BANK OF INDIA(508505)
SubTotal 324 324
4 Jamua JH-19-008-028-004/402
(MALUWATAND) 		3419008000NRG23Z241220221940396 24/12/2022 Md Abdullah 3419008WL143100 Md Abdullah 00048 BKID0004764 162 162 Processed 25/12/2022 S97247696 MD ABDULLAH BANK OF INDIA(508505)
SubTotal 162 162
5 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008000NRG23Z241220221940378 24/12/2022 Upendra kr verma 3419008WL143099 Upendra kr verma 00048 BKID0004791 162 162 Processed 25/12/2022 S97247696 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
6 Jamua JH-19-008-028-004/226
(MALUWATAND) 		3419008000NRG23Z241220221940389 24/12/2022 Rajak Ansari 3419008WL143100 Rajak Ansari 00048 BKID0004806 162 162 Processed 25/12/2022 S97247696 RAJAK ANSARI S/O RASOOL MIA BANK OF INDIA(508505)
7 Jamua JH-19-008-028-004/310
(MALUWATAND) 		3419008000NRG23Z241220221940391 24/12/2022 BANWARI RAUT 3419008WL143100 BANWARI RAUT 00048 BKID0004806 162 162 Processed 25/12/2022 S97247696 BANWARI RAUT BANK OF INDIA(508505)
8 Jamua JH-19-008-028-004/363
(MALUWATAND) 		3419008000NRG23Z241220221940394 24/12/2022 Suresh Yadav 3419008WL143100 Suresh Yadav 00048 BKID0004806 162 162 Processed 25/12/2022 S97247696 SURESH YADAV BANK OF INDIA(508505)
SubTotal 486 486
9 Jamua JH-19-008-028-001/863
(MALUWATAND) 		3419008000NRG23Z241220221939234 24/12/2022 Baleshwar Mahto 3419008WL143023 Baleshwar Mahto 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 BALESHWAR TOPI MAHTO BANK OF BARODA(606985)
10 Jamua JH-19-008-028-001/997
(MALUWATAND) 		3419008000NRG23Z241220221939186 24/12/2022 Lalmani Mahto 3419008WL143019 Lalmani Mahto 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 LALMANI MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-028-006/1031
(MALUWATAND) 		3419008000NRG23Z241220221939489 24/12/2022 Rita Devi 3419008WL143037 Rita Devi 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 RITA DEVI PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-028-006/1066
(MALUWATAND) 		3419008000NRG23Z241220221940429 24/12/2022 Santosh kumar verma 3419008WL143105 Santosh kumar verma 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 SANTOSH KUMAR VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-028-006/140
(MALUWATAND) 		3419008000NRG23Z241220221939345 24/12/2022 Banarash Prasad Verma 3419008WL143028 Banarash Prasad Verma 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 MR BANARAS MAHTO STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-028-006/147
(MALUWATAND) 		3419008000NRG23Z241220221939189 24/12/2022 Ram Kishor Kumar 3419008WL143019 Ram Kishor Kumar 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 RAM KISHORE KUMAR BANK OF INDIA(508505)
15 Jamua JH-19-008-028-006/171
(MALUWATAND) 		3419008000NRG23Z241220221939190 24/12/2022 Sudhir Prasad Verma 3419008WL143019 Sudhir Prasad Verma 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-028-006/293
(MALUWATAND) 		3419008000NRG23Z241220221939346 24/12/2022 Pappu kumar Verma 3419008WL143028 Pappu kumar Verma 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 PAPPU KUMAR VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-028-006/513
(MALUWATAND) 		3419008000NRG23Z241220221940419 24/12/2022 Mohan Prasad Verma 3419008WL143104 Mohan Prasad Verma 00048 BKID0004886 162 162 Processed 25/12/2022 S97247696 MOHAN PRASAD VERMA BANK OF INDIA(508505)
SubTotal 1458 1458
18 Jamua JH-19-008-028-001/456
(MALUWATAND) 		3419008000NRG23Z241220221939178 24/12/2022 Runa Devi 3419008WL143019 Runa Devi 00354 PUNB0270000 162 162 Processed 25/12/2022 S97247696 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-028-004/359
(MALUWATAND) 		3419008000NRG23Z241220221940392 24/12/2022 Kalwa devi 3419008WL143100 Kalwa devi 00354 PUNB0270000 162 162 Processed 25/12/2022 S97247696 MRS KALWA DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008000NRG23Z241220221940428 24/12/2022 Naresh Kumar Verma 3419008WL143105 Naresh Kumar Verma 00354 PUNB0270000 162 162 Processed 25/12/2022 S97247696 Mr. NARESHKUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
21 Jamua JH-19-008-028-006/1021
(MALUWATAND) 		3419008000NRG23Z241220221939344 24/12/2022 Rajesh kumar Choudhari 3419008WL143028 Rajesh kumar Choudhari 00415 SBIN0000081 162 162 Processed 25/12/2022 S97247696 RAJESH KUMAR DWARIKA NATH CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 Jamua JH-19-008-028-002/860
(MALUWATAND) 		3419008000NRG23Z241220221939236 24/12/2022 Parwati Devi 3419008WL143023 Parwati Devi 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-028-004/240
(MALUWATAND) 		3419008000NRG23Z241220221940390 24/12/2022 Muslim Ansari 3419008WL143100 Muslim Ansari 00415 SBIN0006082 162 162 Processed 25/12/2022 S97247696 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
24 Jamua JH-19-008-028-001/895
(MALUWATAND) 		3419008000NRG23Z241220221939182 24/12/2022 Ajhloa Devi 3419008WL143019 Ajhloa Devi 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 MRS AJHOLA DEVI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-028-002/859
(MALUWATAND) 		3419008000NRG23Z241220221939235 24/12/2022 Ajay Kumar Verma 3419008WL143023 Ajay Kumar Verma 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 AJAY KUMAR VERMA UNION BANK OF INDIA(508500)
26 Jamua JH-19-008-028-004/360
(MALUWATAND) 		3419008000NRG23Z241220221940393 24/12/2022 Narayan Mahtha 3419008WL143100 Narayan Mahtha 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 MR NARAYAN MAHTHA STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-028-004/363
(MALUWATAND) 		3419008000NRG23Z241220221940395 24/12/2022 Dulari Devi 3419008WL143100 Dulari Devi 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 MRS DULARI DEVI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-028-006/109
(MALUWATAND) 		3419008000NRG23Z241220221939237 24/12/2022 Pramila Devi 3419008WL143023 Pramila Devi 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-028-006/142
(MALUWATAND) 		3419008000NRG23Z241220221940431 24/12/2022 Shanti Devi 3419008WL143105 Shanti Devi 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-028-006/305
(MALUWATAND) 		3419008000NRG23Z241220221939347 24/12/2022 Pudina Devi 3419008WL143028 Pudina Devi 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 PUDINA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-028-006/479
(MALUWATAND) 		3419008000NRG23Z241220221940379 24/12/2022 Toto Mahto 3419008WL143099 Toto Mahto 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 MR TOTO MAHTO STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-028-006/978
(MALUWATAND) 		3419008000NRG23Z241220221940435 24/12/2022 Saro Devi 3419008WL143105 Saro Devi 00415 SBIN0017138 162 162 Processed 25/12/2022 S97247696 MRS SARO KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
33 Jamua JH-19-008-028-006/1045
(MALUWATAND) 		3419008000NRG23Z241220221939188 24/12/2022 Rinku Devi 3419008WL143019 Rinku Devi 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_241222APB_FTO_524080 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008028_241222APB_FTO_524080 BANK OF INDIA BKID0004761 SIHODIH 324
3 Jamua JH3419008028_241222APB_FTO_524080 BANK OF INDIA BKID0004764 JAMUA 162
4 Jamua JH3419008028_241222APB_FTO_524080 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
5 Jamua JH3419008028_241222APB_FTO_524080 BANK OF INDIA BKID0004806 MIRZAGANJ 486
6 Jamua JH3419008028_241222APB_FTO_524080 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1458
7 Jamua JH3419008028_241222APB_FTO_524080 Punjab National Bank PUNB0270000 CHITARDIH 486
8 Jamua JH3419008028_241222APB_FTO_524080 State Bank of India SBIN0000081 GIRIDIH 162
9 Jamua JH3419008028_241222APB_FTO_524080 State Bank of India SBIN0006082 JAMUA 324
10 Jamua JH3419008028_241222APB_FTO_524080 State Bank of India SBIN0017138 Chatro 1458
11 Jamua JH3419008028_241222APB_FTO_524080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162

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