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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008027_100223APB_FTO_637019
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-19-008-019-004/1170
(HARLA) 		3419008000NRG23Z100220232399825 10/02/2023 Chandan Kumar Yadav 3419008WL176938 Chandan Kumar Yadav 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 CHANDAN KUMAR YADAV BANK OF INDIA(508505)
2 Jamua JH-19-008-019-004/1306
(HARLA) 		3419008000NRG23Z100220232399828 10/02/2023 Mukesh Kumar Yadav 3419008WL176938 Mukesh Kumar Yadav 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 MUKESH KUMAR YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-027-001/642
(MAGAHAKALA) 		3419008000NRG23Z100220232397169 10/02/2023 Akhatari Ansari 3419008WL176669 Akhatari Ansari 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 AKHATARI BIBI BANK OF INDIA(508505)
4 Jamua JH-19-008-027-001/757
(MAGAHAKALA) 		3419008000NRG23Z080220232381994 10/02/2023 Kaushalaya Devi 3419008WL175409 Kaushalaya Devi 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 KAUSHALYA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-027-002/1100
(MAGAHAKALA) 		3419008000NRG23Z080220232381995 10/02/2023 Akida Khatun 3419008WL175409 Akida Khatun 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 AFIDA KHATUN (LTI) BANK OF INDIA(508505)
6 Jamua JH-19-008-027-002/194
(MAGAHAKALA) 		3419008000NRG23Z100220232397170 10/02/2023 Md. Hamid 3419008WL176669 Md. Hamid 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 ABDUL HAMID BANK OF INDIA(508505)
7 Jamua JH-19-008-027-002/194
(MAGAHAKALA) 		3419008000NRG23Z080220232381996 10/02/2023 Tajama Khatoon 3419008WL175409 Tajama Khatoon 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 TAJMA KHATOON INDUSIND BANK(607189)
8 Jamua JH-19-008-027-003/1095
(MAGAHAKALA) 		3419008000NRG23Z080220232381999 10/02/2023 Rubina Khatoon 3419008WL175409 Rubina Khatoon 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 RUBINA KHATOON BANK OF INDIA(508505)
9 Jamua JH-19-008-027-003/1098
(MAGAHAKALA) 		3419008000NRG23Z100220232397172 10/02/2023 Md Shah Jahan 3419008WL176669 Md Shah Jahan 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 MD SHAH JAHAN BANK OF INDIA(508505)
10 Jamua JH-19-008-027-003/1099
(MAGAHAKALA) 		3419008000NRG23Z080220232382000 10/02/2023 Soniya Khatun 3419008WL175409 Soniya Khatun 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 SONIYA KHATUN BANK OF INDIA(508505)
11 Jamua JH-19-008-027-003/742
(MAGAHAKALA) 		3419008000NRG23Z100220232397175 10/02/2023 Soni Pravin 3419008WL176669 Soni Pravin 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 SONI PRAVIN BANK OF INDIA(508505)
12 Jamua JH-19-008-027-003/768
(MAGAHAKALA) 		3419008000NRG23Z080220232382005 10/02/2023 Sanzeda Khatoon 3419008WL175409 Sanzeda Khatoon 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 SANZEDA KHATOON BANK OF INDIA(508505)
13 Jamua JH-19-008-027-003/796
(MAGAHAKALA) 		3419008000NRG23Z100220232397179 10/02/2023 Gudiya Praween 3419008WL176669 Gudiya Praween 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 GUDIYA PRAWEEN INDUSIND BANK(607189)
14 Jamua JH-19-008-027-003/798
(MAGAHAKALA) 		3419008000NRG23Z100220232397180 10/02/2023 Samila Khatun 3419008WL176669 Samila Khatun 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 Mrs. SAMILA KHATUN VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-042-002/1214
(TIKAMAGAHA) 		3419008000NRG23Z100220232399833 10/02/2023 Urmila Devi 3419008WL176939 Urmila Devi 00048 BKID0004764 162 162 Processed 12/02/2023 S46847756 URMILA DEVI BANK OF INDIA(508505)
SubTotal 2430 2430
16 Jamua JH-19-008-027-003/1093
(MAGAHAKALA) 		3419008000NRG23Z080220232381998 10/02/2023 Abada Khatoon 3419008WL175409 Abada Khatoon 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 ABADA KHATOON BANK OF INDIA(508505)
17 Jamua JH-19-008-027-003/648
(MAGAHAKALA) 		3419008000NRG23Z100220232397174 10/02/2023 Md Tahir 3419008WL176669 Md Tahir 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 MD TAHIR BANK OF INDIA(508505)
18 Jamua JH-19-008-027-003/741
(MAGAHAKALA) 		3419008000NRG23Z080220232382003 10/02/2023 Rabina Khatun 3419008WL175409 Rabina Khatun 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 RABINA KHATOON BANK OF INDIA(508505)
19 Jamua JH-19-008-027-003/758
(MAGAHAKALA) 		3419008000NRG23Z100220232397177 10/02/2023 Majila Khatun 3419008WL176669 Majila Khatun 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 MANJILA KHATUN BANK OF INDIA(508505)
20 Jamua JH-19-008-027-003/759
(MAGAHAKALA) 		3419008000NRG23Z100220232397178 10/02/2023 Reena Praween 3419008WL176669 Reena Praween 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 REENA PARWEEN BANK OF INDIA(508505)
21 Jamua JH-19-008-027-003/768
(MAGAHAKALA) 		3419008000NRG23Z080220232382004 10/02/2023 Najiya Praween 3419008WL175409 Najiya Praween 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 NAJIYA PRAWEEN BANK OF INDIA(508505)
22 Jamua JH-19-008-042-002/1215
(TIKAMAGAHA) 		3419008000NRG23Z100220232399834 10/02/2023 Tukani Devi 3419008WL176939 Tukani Devi 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 Tukani Devi BANK OF INDIA(508505)
23 Jamua JH-19-008-042-002/665
(TIKAMAGAHA) 		3419008000NRG23Z100220232399835 10/02/2023 Pappu Yadav 3419008WL176939 Pappu Yadav 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 PAPPU YADAV BANK OF INDIA(508505)
24 Jamua JH-19-008-042-002/956
(TIKAMAGAHA) 		3419008000NRG23Z100220232399836 10/02/2023 Ravindra Yadav 3419008WL176939 Ravindra Yadav 00048 BKID0004806 162 162 Processed 12/02/2023 S46847756 RAVINDRA YADAV S/O JHAGRU YADAV BANK OF INDIA(508505)
SubTotal 1458 1458
25 Jamua JH-19-008-027-003/1097
(MAGAHAKALA) 		3419008000NRG23Z100220232397171 10/02/2023 Rukshar Praween 3419008WL176669 Rukshar Praween 00048 BKID0005861 162 162 Processed 12/02/2023 S46847756 RUKHSAR PRAWEEN BANK OF INDIA(508505)
SubTotal 162 162
26 Jamua JH-19-008-019-004/1295
(HARLA) 		3419008000NRG23Z100220232399826 10/02/2023 Kundan Kumar 3419008WL176938 Kundan Kumar 00078 CNRB0005713 162 162 Processed 12/02/2023 S46847756 KUNDAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
27 Jamua JH-19-008-019-004/1304
(HARLA) 		3419008000NRG23Z100220232399827 10/02/2023 Rahul Kumar 3419008WL176938 Rahul Kumar 00415 SBIN0006082 162 162 Processed 12/02/2023 S46847756 RAHUL KUMAR CANARA BANK(508532)
28 Jamua JH-19-008-027-001/1115
(MAGAHAKALA) 		3419008000NRG23Z080220232381993 10/02/2023 Sakina Khatun 3419008WL175409 Sakina Khatun 00415 SBIN0006082 162 162 Processed 12/02/2023 S46847756 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-027-003/1016
(MAGAHAKALA) 		3419008000NRG23Z080220232381997 10/02/2023 Tabsum Parween 3419008WL175409 Tabsum Parween 00415 SBIN0006082 162 162 Processed 12/02/2023 S46847756 MRS TABSUM PARWEEN STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-027-003/1208
(MAGAHAKALA) 		3419008000NRG23Z100220232397173 10/02/2023 Shabnam Praween 3419008WL176669 Shabnam Praween 00415 SBIN0006082 162 162 Processed 12/02/2023 S46847756 MRS SABNAM PRAVIN STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-027-003/743
(MAGAHAKALA) 		3419008000NRG23Z100220232397176 10/02/2023 Sazda Khatoon 3419008WL176669 Sazda Khatoon 00415 SBIN0006082 162 162 Processed 12/02/2023 S46847756 MR MD JAMAL STATE BANK OF INDIA(508548)
SubTotal 810 810
32 Jamua JH-19-008-027-003/1274
(MAGAHAKALA) 		3419008000NRG23Z080220232382001 10/02/2023 Sohani Praween 3419008WL175409 Sohani Praween 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 SOHANI KHATOON VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-027-003/1275
(MAGAHAKALA) 		3419008000NRG23Z080220232382002 10/02/2023 Taslima Prween 3419008WL175409 Taslima Prween 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mrs. TASLIMA PRAVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3419008027_100223APB_FTO_637019 BANK OF INDIA BKID0004764 JAMUA 2430
2 Jamua JH3419008027_100223APB_FTO_637019 BANK OF INDIA BKID0004806 MIRZAGANJ 1458
3 Jamua JH3419008027_100223APB_FTO_637019 BANK OF INDIA BKID0005861 GANDEY 162
4 Jamua JH3419008027_100223APB_FTO_637019 Canara Bank CNRB0005713 Jamua 162
5 Jamua JH3419008027_100223APB_FTO_637019 State Bank of India SBIN0006082 JAMUA 810
6 Jamua JH3419008027_100223APB_FTO_637019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162
7 Jamua JH3419008027_100223APB_FTO_637019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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