Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008024_260123FTO_599038
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-19-008-024-001/129
(KHARAGDIHA) 		3419008024NRG23260120232260805 26/01/2023 Ramkishun Yadav 3419008024WL165668 Ramkishun Yadav 00048 BKID0004806 1260 1260 Processed 31/01/2023 8261688623 Ramkishun Yadav ()
SubTotal 1260 1260
2 Jamua JH-19-008-024-003/1108
(KHARAGDIHA) 		3419008024NRG23260120232260771 26/01/2023 Soni Devi 3419008024WL165662 Soni Devi 00048 BKID0004816 1260 1260 Processed 31/01/2023 8261688624 Soni Devi ()
SubTotal 1260 1260
3 Jamua JH-19-008-024-003/807
(KHARAGDIHA) 		3419008024NRG23260120232260867 26/01/2023 Baby saw 3419008024WL165678 Baby saw 00048 BKID0004842 1260 1260 Processed 31/01/2023 8261688625 Baby saw ()
SubTotal 1260 1260
4 Jamua JH-19-008-024-001/1062
(KHARAGDIHA) 		3419008024NRG23260120232260855 26/01/2023 BEBI DEVI 3419008024WL165677 BEBI DEVI 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688643 BEBI DEVI ()
5 Jamua JH-19-008-024-001/1071
(KHARAGDIHA) 		3419008024NRG23260120232260832 26/01/2023 Archana Devi 3419008024WL165673 Archana Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688639 Archana Devi ()
6 Jamua JH-19-008-024-001/1072
(KHARAGDIHA) 		3419008024NRG23260120232260833 26/01/2023 Bajrangi Kumar Pathak 3419008024WL165673 Bajrangi Kumar Pathak 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688631 Bajrangi Kumar Pathak ()
7 Jamua JH-19-008-024-001/123
(KHARAGDIHA) 		3419008024NRG23260120232260851 26/01/2023 Sarita Devi 3419008024WL165675 Sarita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688628 Sarita Devi ()
8 Jamua JH-19-008-024-001/129
(KHARAGDIHA) 		3419008024NRG23260120232260806 26/01/2023 Gita Devi 3419008024WL165668 Gita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688637 Gita Devi ()
9 Jamua JH-19-008-024-001/240
(KHARAGDIHA) 		3419008024NRG23260120232260853 26/01/2023 Arjun Yadav 3419008024WL165676 Arjun Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688635 Arjun Yadav ()
10 Jamua JH-19-008-024-001/836
(KHARAGDIHA) 		3419008024NRG23260120232260777 26/01/2023 Paras Kumar Yadav 3419008024WL165665 Paras Kumar Yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688630 Paras Kumar Yadav ()
11 Jamua JH-19-008-024-001/952
(KHARAGDIHA) 		3419008024NRG23260120232260724 26/01/2023 Chameli Devi 3419008024WL165654 Chameli Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688634 Chameli Devi ()
12 Jamua JH-19-008-024-001/952
(KHARAGDIHA) 		3419008024NRG23260120232260723 26/01/2023 Pradeep Ravidas 3419008024WL165654 Pradeep Ravidas 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688633 Pradeep Ravidas ()
13 Jamua JH-19-008-024-003/1012
(KHARAGDIHA) 		3419008024NRG23260120232260751 26/01/2023 Bablu Saw 3419008024WL165658 Bablu Saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688636 Bablu Saw ()
14 Jamua JH-19-008-024-003/1033
(KHARAGDIHA) 		3419008024NRG23260120232260763 26/01/2023 Famida Praween 3419008024WL165661 Famida Praween 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688642 Famida Praween ()
15 Jamua JH-19-008-024-003/1052
(KHARAGDIHA) 		3419008024NRG23260120232260811 26/01/2023 Sahjadi Khatoon 3419008024WL165669 Sahjadi Khatoon 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688640 Sahjadi Khatoon ()
16 Jamua JH-19-008-024-003/1124
(KHARAGDIHA) 		3419008024NRG23260120232260773 26/01/2023 Manija khatun 3419008024WL165663 Manija khatun 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688632 Manija khatun ()
17 Jamua JH-19-008-024-003/1158
(KHARAGDIHA) 		3419008024NRG23260120232260858 26/01/2023 Sarita Devi 3419008024WL165677 Sarita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688641 Sarita Devi ()
18 Jamua JH-19-008-024-003/744
(KHARAGDIHA) 		3419008024NRG23260120232260752 26/01/2023 Gudiya Devi 3419008024WL165658 Gudiya Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688627 Gudiya Devi ()
19 Jamua JH-19-008-024-003/778
(KHARAGDIHA) 		3419008024NRG23260120232260825 26/01/2023 Md Abrar 3419008024WL165670 Md Abrar 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688629 Md Abrar ()
20 Jamua JH-19-008-024-003/807
(KHARAGDIHA) 		3419008024NRG23260120232260868 26/01/2023 Manish kumar saw 3419008024WL165678 Manish kumar saw 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688626 Manish kumar saw ()
21 Jamua JH-19-008-024-003/809
(KHARAGDIHA) 		3419008024NRG23260120232260829 26/01/2023 Shoeb Zulfikar Siddiquee 3419008024WL165672 Shoeb Zulfikar Siddiquee 00048 BKID0004845 1260 1260 Processed 31/01/2023 8261688638 Shoeb Zulfikar Siddiquee ()
SubTotal 22680 22680
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008024_260123FTO_599038 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
2 Jamua JH3419008024_260123FTO_599038 BANK OF INDIA BKID0004816 RAJDHANWAR 1260
3 Jamua JH3419008024_260123FTO_599038 BANK OF INDIA BKID0004842 CHATRO 1260
4 Jamua JH3419008024_260123FTO_599038 BANK OF INDIA BKID0004845 KHARAGDIHA 22680

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