Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_200422FTO_18883
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-19-008-034-001/1211
(PHATHA) 		3419008000NRG23200420220057893 20/04/2022 Lilo Kumari 3419008WL005620 Lilo Kumari 00048 BKID0004781 1260 1260 Processed 14/05/2022 1222382610 LiloKumari ()
SubTotal 1260 1260
2 Jamua JH-19-008-034-001/1070
(PHATHA) 		3419008000NRG23200420220057891 20/04/2022 Jayanti Devi 3419008WL005620 Jayanti Devi 00048 BKID0004845 1260 1260 Processed 14/05/2022 1222382636 JayantiDevi ()
3 Jamua JH-19-008-034-001/1080
(PHATHA) 		3419008000NRG23200420220057870 20/04/2022 Lalita Devi 3419008WL005619 Lalita Devi 00048 BKID0004845 1260 1260 Processed 14/05/2022 1222382612 LalitaDevi ()
4 Jamua JH-19-008-034-001/166
(PHATHA) 		3419008000NRG23200420220057872 20/04/2022 Nireeya Devi 3419008WL005619 Nireeya Devi 00048 BKID0004845 1260 1260 Processed 14/05/2022 1222382611 NireeyaDevi ()
SubTotal 3780 3780
5 Jamua JH-19-008-034-001/172
(PHATHA) 		3419008000NRG23200420220057845 20/04/2022 Kamdev Mahtha 3419008WL005618 Kamdev Mahtha 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382613 KamdevMahtha ()
6 Jamua JH-19-008-034-007/1141
(PHATHA) 		3419008000NRG23200420220057875 20/04/2022 China Devi 3419008WL005619 China Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382620 ChinaDevi ()
7 Jamua JH-19-008-034-007/606
(PHATHA) 		3419008000NRG23200420220057899 20/04/2022 Nuresha Khatoon 3419008WL005620 Nuresha Khatoon 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382621 NureshaKhatoon ()
8 Jamua JH-19-008-034-007/817
(PHATHA) 		3419008000NRG23200420220057849 20/04/2022 Sunita Devi 3419008WL005618 Sunita Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382619 SunitaDevi ()
9 Jamua JH-19-008-034-007/818
(PHATHA) 		3419008000NRG23200420220057850 20/04/2022 Shanti Devi 3419008WL005618 Shanti Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382618 ShantiDevi ()
10 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23200420220057851 20/04/2022 Ashok Ravidas 3419008WL005618 Ashok Ravidas 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382617 AshokRavidas ()
11 Jamua JH-19-008-034-009/1113
(PHATHA) 		3419008000NRG23200420220057877 20/04/2022 Rekha Devi 3419008WL005619 Rekha Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382635 RekhaDevi ()
12 Jamua JH-19-008-034-009/1150
(PHATHA) 		3419008000NRG23200420220057900 20/04/2022 Yamiuni Devi 3419008WL005620 Yamiuni Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382616 YamiuniDevi ()
13 Jamua JH-19-008-034-009/206
(PHATHA) 		3419008000NRG23200420220057854 20/04/2022 SHANJHO DEVI 3419008WL005618 SHANJHO DEVI 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382614 SHANJHODEVI ()
14 Jamua JH-19-008-034-009/516
(PHATHA) 		3419008000NRG23200420220057879 20/04/2022 Mohan Paswan 3419008WL005619 Mohan Paswan 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222382615 MohanPaswan ()
SubTotal 12600 12600
15 Jamua JH-19-008-034-001/1071
(PHATHA) 		3419008000NRG23200420220057843 20/04/2022 Sunita Devi 3419008WL005618 Sunita Devi 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222382622 SunitaDevi ()
16 Jamua JH-19-008-034-001/1075
(PHATHA) 		3419008000NRG23200420220057869 20/04/2022 Kamali Devi 3419008WL005619 Kamali Devi 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222382623 KamaliDevi ()
17 Jamua JH-19-008-034-001/1209
(PHATHA) 		3419008000NRG23200420220057892 20/04/2022 Mukhdev Matha 3419008WL005620 Mukhdev Matha 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222382626 MukhdevMatha ()
18 Jamua JH-19-008-034-001/259
(PHATHA) 		3419008000NRG23200420220057895 20/04/2022 Jivlal Mahtha 3419008WL005620 Jivlal Mahtha 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222382625 JivlalMahtha ()
19 Jamua JH-19-008-034-001/521
(PHATHA) 		3419008000NRG23200420220057846 20/04/2022 ANJU DAVI 3419008WL005618 ANJU DAVI 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222382624 ANJUDAVI ()
20 Jamua JH-19-008-034-001/836
(PHATHA) 		3419008000NRG23200420220057896 20/04/2022 Rita Devi 3419008WL005620 Rita Devi 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222382634 RitaDevi ()
SubTotal 7560 7560
21 Jamua JH-19-008-034-009/953
(PHATHA) 		3419008000NRG23200420220057855 20/04/2022 Bebi Devi 3419008WL005618 Bebi Devi 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1222382627 MS BEBI DEVI ()
SubTotal 1260 1260
22 Jamua JH-19-008-034-001/1098
(PHATHA) 		3419008000NRG23200420220057871 20/04/2022 Radha Devi 3419008WL005619 Radha Devi 00415 SBIN0008142 1260 1260 Processed 14/05/2022 1222382630 MR PAWAN KUMAR CHOUDHARY ()
23 Jamua JH-19-008-034-001/1161
(PHATHA) 		3419008000NRG23200420220057844 20/04/2022 Arti Devi 3419008WL005618 Arti Devi 00415 SBIN0008142 1260 1260 Processed 14/05/2022 1222382628 MISS ASHA KUMARI ()
24 Jamua JH-19-008-034-001/812
(PHATHA) 		3419008000NRG23200420220057874 20/04/2022 Bebi Devi 3419008WL005619 Bebi Devi 00415 SBIN0008142 1260 1260 Processed 14/05/2022 1222382629 MR VIKASH KUMAR CHAUDHARY ()
SubTotal 3780 3780
25 Jamua JH-19-008-034-007/1116
(PHATHA) 		3419008000NRG23200420220057897 20/04/2022 Khushbu Khatoon 3419008WL005620 Khushbu Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222382633 KhushbuKhatoon ()
26 Jamua JH-19-008-034-009/1016
(PHATHA) 		3419008000NRG23200420220057852 20/04/2022 Tahili Devi 3419008WL005618 Tahili Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222382631 TahiliDevi ()
27 Jamua JH-19-008-034-009/1156
(PHATHA) 		3419008000NRG23200420220057853 20/04/2022 Meena Devi 3419008WL005618 Meena Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222382632 MeenaDevi ()
SubTotal 3780 3780
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_200422FTO_18883 BANK OF INDIA BKID0004781 MAKDIHA 1260
2 Jamua JH3419008_200422FTO_18883 BANK OF INDIA BKID0004845 KHARAGDIHA 3780
3 Jamua JH3419008_200422FTO_18883 BANK OF INDIA BKID0004887 REMBA 12600
4 Jamua JH3419008_200422FTO_18883 Indian Bank IDIB000M598 Mandro 7560
5 Jamua JH3419008_200422FTO_18883 State Bank of India SBIN0006082 JAMUA 1260
6 Jamua JH3419008_200422FTO_18883 State Bank of India SBIN0008142 KHIJURI 3780
7 Jamua JH3419008_200422FTO_18883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780

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