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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_270123APB_FTO_600691
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-19-008-019-005/1018
(HARLA) 		3419008000NRG23Z260120232269991 27/01/2023 Gudiya Devi 3419008WL166262 Gudiya Devi 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 GUDIYA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-019-005/127
(HARLA) 		3419008000NRG23Z260120232269992 27/01/2023 Raman Yadav 3419008WL166262 Raman Yadav 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 RAMAN YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-019-005/1345
(HARLA) 		3419008000NRG23Z260120232269993 27/01/2023 Jageshwar Kumar 3419008WL166262 Jageshwar Kumar 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 JAGESHWAR KUMAR BANK OF INDIA(508505)
4 Jamua JH-19-008-019-005/1370
(HARLA) 		3419008000NRG23Z260120232269995 27/01/2023 Sudhir Yadav 3419008WL166262 Sudhir Yadav 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 SUDHIR YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-019-005/1379
(HARLA) 		3419008000NRG23Z260120232269996 27/01/2023 Vikash Kumar Yadav 3419008WL166262 Vikash Kumar Yadav 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 VIKASH KUMAR BANK OF INDIA(508505)
6 Jamua JH-19-008-019-005/1380
(HARLA) 		3419008000NRG23Z260120232269997 27/01/2023 Santosh Yadav 3419008WL166262 Santosh Yadav 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 SANTOSH YADAV BANK OF INDIA(508505)
7 Jamua JH-19-008-019-005/337
(HARLA) 		3419008000NRG23Z260120232269998 27/01/2023 Baleshwar Yadav 3419008WL166262 Baleshwar Yadav 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 BALESHWAR YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 Jamua JH-19-008-019-005/337
(HARLA) 		3419008000NRG23Z260120232269999 27/01/2023 Naspati Devi 3419008WL166262 Naspati Devi 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 NASHAPATI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-019-005/739
(HARLA) 		3419008000NRG23Z260120232270001 27/01/2023 Prakash Yadav 3419008WL166262 Prakash Yadav 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 PRAKASH YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-019-007/1630
(HARLA) 		3419008000NRG23Z260120232269727 27/01/2023 Sairun Khatun 3419008WL166252 Sairun Khatun 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 SAIRUN KHATUN BANK OF INDIA(508505)
11 Jamua JH-19-008-019-007/1631
(HARLA) 		3419008000NRG23Z260120232270024 27/01/2023 Md Aaftab Aalam 3419008WL166265 Md Aaftab Aalam 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 MD AAFTAB AALAM CANARA BANK(508532)
12 Jamua JH-19-008-019-007/430
(HARLA) 		3419008000NRG23Z260120232270032 27/01/2023 HAFIZA KHATUN 3419008WL166265 HAFIZA KHATUN 00048 BKID0004764 162 162 Processed 30/01/2023 S13777197 REYAJUDDIN MIYA BANK OF INDIA(508505)
SubTotal 1944 1944
13 Jamua JH-19-008-019-007/1515
(HARLA) 		3419008000NRG23Z260120232269756 27/01/2023 Kitabun Khaun 3419008WL166254 Kitabun Khaun 00048 BKID0004783 162 162 Processed 30/01/2023 S13777197 KITABUN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
14 Jamua JH-19-008-019-007/1632
(HARLA) 		3419008000NRG23Z260120232270025 27/01/2023 Khushbu Khatun 3419008WL166265 Khushbu Khatun 00048 BKID0004791 162 162 Processed 30/01/2023 S13777197 ANISHA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
15 Jamua JH-19-008-019-007/1063
(HARLA) 		3419008000NRG23Z260120232269698 27/01/2023 Zebuna Khatoon 3419008WL166251 Zebuna Khatoon 00048 BKID0004806 162 162 Processed 30/01/2023 S13777197 Zebuna Khatoon BANK OF INDIA(508505)
16 Jamua JH-19-008-019-007/233
(HARLA) 		3419008000NRG23Z260120232269701 27/01/2023 Kokil Rana 3419008WL166251 Kokil Rana 00048 BKID0004806 162 162 Processed 30/01/2023 S13777197 KOKIL RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
17 Jamua JH-19-008-019-005/1369
(HARLA) 		3419008000NRG23Z260120232269994 27/01/2023 Urmila Devi 3419008WL166262 Urmila Devi 00048 BKID0004816 162 162 Processed 30/01/2023 S13777197 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 Jamua JH-19-008-019-007/1597
(HARLA) 		3419008000NRG23Z260120232270023 27/01/2023 Nusrat Bano 3419008WL166265 Nusrat Bano 00048 BKID0004827 162 162 Processed 30/01/2023 S13777197 NUSRAT BANO BANK OF INDIA(508505)
SubTotal 162 162
19 Jamua JH-19-008-019-007/1324
(HARLA) 		3419008000NRG23Z260120232269699 27/01/2023 Sabir Ansari 3419008WL166251 Sabir Ansari 00048 BKID0004887 162 162 Processed 30/01/2023 S13777197 MD SABIR ANSARI CANARA BANK(508532)
20 Jamua JH-19-008-019-007/900
(HARLA) 		3419008000NRG23Z260120232269759 27/01/2023 Sajida Khatoon 3419008WL166254 Sajida Khatoon 00048 BKID0004887 162 162 Processed 30/01/2023 S13777197 SAJIDA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
21 Jamua JH-19-008-019-007/1635
(HARLA) 		3419008000NRG23Z260120232270026 27/01/2023 Majid Alam 3419008WL166265 Majid Alam 00048 BKID0004891 162 162 Processed 30/01/2023 S13777197 MAJID ALAM BANK OF INDIA(508505)
22 Jamua JH-19-008-019-007/1637
(HARLA) 		3419008000NRG23Z260120232270028 27/01/2023 Ainul Ansari 3419008WL166265 Ainul Ansari 00048 BKID0004891 162 162 Processed 30/01/2023 S13777197 ANUL ANSARI BANK OF INDIA(508505)
23 Jamua JH-19-008-019-007/1638
(HARLA) 		3419008000NRG23Z260120232270029 27/01/2023 Koraisa Khatun 3419008WL166265 Koraisa Khatun 00048 BKID0004891 162 162 Processed 30/01/2023 S13777197 KORAISA KHATUN INDUSIND BANK(607189)
SubTotal 486 486
24 Jamua JH-19-008-019-007/1010
(HARLA) 		3419008000NRG23Z260120232269752 27/01/2023 Md Rafik Alam 3419008WL166254 Md Rafik Alam 00078 CNRB0005713 162 162 Processed 30/01/2023 S13777197 MR MD RAFIQ ALAM STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-019-007/1430
(HARLA) 		3419008000NRG23Z260120232270022 27/01/2023 MD Taj Husain 3419008WL166265 MD Taj Husain 00078 CNRB0005713 162 162 Processed 30/01/2023 S13777197 TAJ HUSSAIN CANARA BANK(508532)
26 Jamua JH-19-008-019-007/1504
(HARLA) 		3419008000NRG23Z260120232269700 27/01/2023 Md Sarfaraj Ansari 3419008WL166251 Md Sarfaraj Ansari 00078 CNRB0005713 162 162 Processed 30/01/2023 S13777197 MD SARFARAJ ANSARI CANARA BANK(508532)
27 Jamua JH-19-008-019-007/1513
(HARLA) 		3419008000NRG23Z260120232269725 27/01/2023 Kitabun Khatun 3419008WL166252 Kitabun Khatun 00078 CNRB0005713 162 162 Processed 30/01/2023 S13777197 KITABUN KHATUN CANARA BANK(508532)
28 Jamua JH-19-008-019-007/917
(HARLA) 		3419008000NRG23Z260120232270035 27/01/2023 Aamna Khatun 3419008WL166265 Aamna Khatun 00078 CNRB0005713 162 162 Processed 30/01/2023 S13777197 AAMNA KHATUN CANARA BANK(508532)
SubTotal 810 810
29 Jamua JH-19-008-019-005/739
(HARLA) 		3419008000NRG23Z260120232270000 27/01/2023 Reena Devi 3419008WL166262 Reena Devi 00197 BKID0JHARGB 162 162 Processed 30/01/2023 S13777197 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 Jamua JH-19-008-019-007/1008
(HARLA) 		3419008000NRG23Z260120232269751 27/01/2023 Md Akbar Ansari 3419008WL166254 Md Akbar Ansari 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR MD AKBAR ANSARI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-019-007/1066
(HARLA) 		3419008000NRG23Z260120232269753 27/01/2023 Md Imtiyaj Ansari 3419008WL166254 Md Imtiyaj Ansari 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR MD IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-019-007/1246
(HARLA) 		3419008000NRG23Z260120232269754 27/01/2023 Sabra Khatun 3419008WL166254 Sabra Khatun 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR SABARA KHATUN STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-019-007/1247
(HARLA) 		3419008000NRG23Z260120232269755 27/01/2023 Md Abbas Ansari 3419008WL166254 Md Abbas Ansari 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 ABBAS ANSARI KARNATAKA BANK LTD(607270)
34 Jamua JH-19-008-019-007/1509
(HARLA) 		3419008000NRG23Z260120232269724 27/01/2023 Md Altaf Raza 3419008WL166252 Md Altaf Raza 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR MD ALTAF RAZA STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-019-007/1514
(HARLA) 		3419008000NRG23Z260120232269726 27/01/2023 Firoji Khatun 3419008WL166252 Firoji Khatun 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MRS FIROJI KHATUN STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-019-007/365
(HARLA) 		3419008000NRG23Z260120232270031 27/01/2023 AYUB ANSARI 3419008WL166265 AYUB ANSARI 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 Mr. AYUB ANSARI INDIAN BANK(607105)
37 Jamua JH-19-008-019-007/573
(HARLA) 		3419008000NRG23Z260120232269729 27/01/2023 Karim Miya 3419008WL166252 Karim Miya 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR KARIM ANSARI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-019-007/582
(HARLA) 		3419008000NRG23Z260120232269702 27/01/2023 Gulam Mustafa 3419008WL166251 Gulam Mustafa 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 GULAM MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jamua JH-19-008-019-007/875
(HARLA) 		3419008000NRG23Z260120232269731 27/01/2023 Manjoor Ansari 3419008WL166252 Manjoor Ansari 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-019-007/879
(HARLA) 		3419008000NRG23Z260120232269757 27/01/2023 Md Mubarak Ansari 3419008WL166254 Md Mubarak Ansari 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR MD MUBARAK ANSARI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-019-007/882
(HARLA) 		3419008000NRG23Z260120232269758 27/01/2023 Amna Khatun 3419008WL166254 Amna Khatun 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR MD JIBRAIL STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-019-007/886
(HARLA) 		3419008000NRG23Z260120232270034 27/01/2023 Md Shamim Ansari 3419008WL166265 Md Shamim Ansari 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MR MOHAMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-019-007/909
(HARLA) 		3419008000NRG23Z260120232269703 27/01/2023 Najama Khatun 3419008WL166251 Najama Khatun 00415 SBIN0006082 162 162 Processed 30/01/2023 S13777197 MISS NAJAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2268 2268
44 Jamua JH-19-008-019-007/1062
(HARLA) 		3419008000NRG23Z260120232269697 27/01/2023 Md Nasim Ansari 3419008WL166251 Md Nasim Ansari 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 Mr. MD NASIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004764 JAMUA 1944
2 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004783 PARSAN 162
3 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
4 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004806 MIRZAGANJ 324
5 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004816 RAJDHANWAR 162
6 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004827 MARKACHHO 162
7 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004887 REMBA 324
8 Jamua JH3419008019_270123APB_FTO_600691 BANK OF INDIA BKID0004891 GHORTHAMBA 486
9 Jamua JH3419008019_270123APB_FTO_600691 Canara Bank CNRB0005713 Jamua 810
10 Jamua JH3419008019_270123APB_FTO_600691 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 162
11 Jamua JH3419008019_270123APB_FTO_600691 State Bank of India SBIN0006082 JAMUA 2268
12 Jamua JH3419008019_270123APB_FTO_600691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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