Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_210223APB_FTO_656683
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-19-008-019-003/658
(HARLA) 		3419008000NRG23Z210220232494332 21/02/2023 Md Israfil Mallik 3419008WL184696 Md Israfil Mallik 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 MD ISRAFIL MALIK BANK OF INDIA(508505)
2 Jamua JH-19-008-019-007/1293
(HARLA) 		3419008000NRG23Z210220232494200 21/02/2023 Sairun Khatun 3419008WL184688 Sairun Khatun 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 SAIRUN KHATOON BANK OF INDIA(508505)
3 Jamua JH-19-008-019-007/1630
(HARLA) 		3419008000NRG23Z210220232494204 21/02/2023 Sairun Khatun 3419008WL184688 Sairun Khatun 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 SAIRUN KHATUN BANK OF INDIA(508505)
4 Jamua JH-19-008-019-007/1631
(HARLA) 		3419008000NRG23Z210220232494058 21/02/2023 Md Aaftab Aalam 3419008WL184680 Md Aaftab Aalam 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 MD AAFTAB AALAM CANARA BANK(508532)
5 Jamua JH-19-008-019-007/648
(HARLA) 		3419008000NRG23Z210220232494333 21/02/2023 Abdul Wahid 3419008WL184696 Abdul Wahid 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 ABDUL VAHID BANK OF INDIA(508505)
6 Jamua JH-19-008-019-007/649
(HARLA) 		3419008000NRG23Z210220232494334 21/02/2023 Kherun Nisha 3419008WL184696 Kherun Nisha 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 KHAIRUN NISHA BANK OF INDIA(508505)
7 Jamua JH-19-008-019-007/655
(HARLA) 		3419008000NRG23Z210220232494336 21/02/2023 Md Akhtar Ansari 3419008WL184696 Md Akhtar Ansari 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 MD AKHTAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Jamua JH-19-008-019-007/677
(HARLA) 		3419008000NRG23Z210220232494206 21/02/2023 Sabnam Praveen 3419008WL184688 Sabnam Praveen 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 SHABANM PRVIN BANK OF INDIA(508505)
9 Jamua JH-19-008-019-007/691
(HARLA) 		3419008000NRG23Z210220232494338 21/02/2023 Md Kalim Ansari 3419008WL184696 Md Kalim Ansari 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 MD KALIM ANSARI BANK OF INDIA(508505)
10 Jamua JH-19-008-019-007/816
(HARLA) 		3419008000NRG23Z210220232494236 21/02/2023 Saddam Ansari 3419008WL184690 Saddam Ansari 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 SADDAM ANSARI BANK OF INDIA(508505)
11 Jamua JH-19-008-019-007/823
(HARLA) 		3419008000NRG23Z210220232494340 21/02/2023 Gulam Murtaza 3419008WL184696 Gulam Murtaza 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 GULAM MURTAZA BANK OF INDIA(508505)
12 Jamua JH-19-008-019-007/878
(HARLA) 		3419008000NRG23Z210220232494237 21/02/2023 Md Basir Uddin 3419008WL184690 Md Basir Uddin 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 MD. BASIR UDDIN BANK OF INDIA(508505)
13 Jamua JH-19-008-019-007/891
(HARLA) 		3419008000NRG23Z210220232494209 21/02/2023 Ibrahim Ansari 3419008WL184688 Ibrahim Ansari 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 IBRAHIM ANSARI BANK OF INDIA(508505)
14 Jamua JH-19-008-030-004/630
(NAWADIH) 		3419008000NRG23Z210220232494341 21/02/2023 Yusuf Ansari 3419008WL184696 Yusuf Ansari 00048 BKID0004764 162 162 Processed 22/02/2023 S28939533 YUSUF ANSARI BANK OF INDIA(508505)
SubTotal 2268 2268
15 Jamua JH-19-008-019-007/1515
(HARLA) 		3419008000NRG23Z210220232494231 21/02/2023 Kitabun Khaun 3419008WL184690 Kitabun Khaun 00048 BKID0004783 162 162 Processed 22/02/2023 S28939533 KITABUN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
16 Jamua JH-19-008-019-007/1597
(HARLA) 		3419008000NRG23Z210220232494057 21/02/2023 Nusrat Bano 3419008WL184680 Nusrat Bano 00048 BKID0004827 162 162 Processed 22/02/2023 S28939533 NUSRAT BANO BANK OF INDIA(508505)
SubTotal 162 162
17 Jamua JH-19-008-019-007/1643
(HARLA) 		3419008000NRG23Z210220232494233 21/02/2023 Jannti Khatun 3419008WL184690 Jannti Khatun 00048 BKID0004887 162 162 Processed 22/02/2023 S28939533 JANNNTI KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-019-007/454
(HARLA) 		3419008000NRG23Z210220232494235 21/02/2023 Md. Jakir Husain 3419008WL184690 Md. Jakir Husain 00048 BKID0004887 162 162 Processed 22/02/2023 S28939533 JAKIR ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-019-007/900
(HARLA) 		3419008000NRG23Z210220232494239 21/02/2023 Sajida Khatoon 3419008WL184690 Sajida Khatoon 00048 BKID0004887 162 162 Processed 22/02/2023 S28939533 SAJIDA KHATOON BANK OF INDIA(508505)
SubTotal 486 486
20 Jamua JH-19-008-019-007/1635
(HARLA) 		3419008000NRG23Z210220232494059 21/02/2023 Majid Alam 3419008WL184680 Majid Alam 00048 BKID0004891 162 162 Processed 22/02/2023 S28939533 MAJID ALAM BANK OF INDIA(508505)
21 Jamua JH-19-008-019-007/1637
(HARLA) 		3419008000NRG23Z210220232494060 21/02/2023 Ainul Ansari 3419008WL184680 Ainul Ansari 00048 BKID0004891 162 162 Processed 22/02/2023 S28939533 ANUL ANSARI BANK OF INDIA(508505)
22 Jamua JH-19-008-019-007/1638
(HARLA) 		3419008000NRG23Z210220232494061 21/02/2023 Koraisa Khatun 3419008WL184680 Koraisa Khatun 00048 BKID0004891 162 162 Processed 22/02/2023 S28939533 KORAISA KHATUN INDUSIND BANK(607189)
SubTotal 486 486
23 Jamua JH-19-008-019-007/1010
(HARLA) 		3419008000NRG23Z210220232494228 21/02/2023 Md Rafik Alam 3419008WL184690 Md Rafik Alam 00078 CNRB0005713 162 162 Processed 22/02/2023 S28939533 MR MD RAFIQ ALAM STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-019-007/1513
(HARLA) 		3419008000NRG23Z210220232494202 21/02/2023 Kitabun Khatun 3419008WL184688 Kitabun Khatun 00078 CNRB0005713 162 162 Processed 22/02/2023 S28939533 KITABUN KHATUN CANARA BANK(508532)
25 Jamua JH-19-008-019-007/917
(HARLA) 		3419008000NRG23Z210220232494067 21/02/2023 Aamna Khatun 3419008WL184680 Aamna Khatun 00078 CNRB0005713 162 162 Processed 22/02/2023 S28939533 AAMNA KHATUN CANARA BANK(508532)
SubTotal 486 486
26 Jamua JH-19-008-019-007/1008
(HARLA) 		3419008000NRG23Z210220232494227 21/02/2023 Md Akbar Ansari 3419008WL184690 Md Akbar Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MD AKBAR ANSARI STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-019-007/1066
(HARLA) 		3419008000NRG23Z210220232494229 21/02/2023 Md Imtiyaj Ansari 3419008WL184690 Md Imtiyaj Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MD IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-019-007/1246
(HARLA) 		3419008000NRG23Z210220232494230 21/02/2023 Sabra Khatun 3419008WL184690 Sabra Khatun 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR SABARA KHATUN STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-019-007/1292
(HARLA) 		3419008000NRG23Z210220232494199 21/02/2023 Md Safruddin Ansari 3419008WL184688 Md Safruddin Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MD SARFUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jamua JH-19-008-019-007/1509
(HARLA) 		3419008000NRG23Z210220232494201 21/02/2023 Md Altaf Raza 3419008WL184688 Md Altaf Raza 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MD ALTAF RAZA STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-019-007/1514
(HARLA) 		3419008000NRG23Z210220232494203 21/02/2023 Firoji Khatun 3419008WL184688 Firoji Khatun 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MRS FIROJI KHATUN STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-019-007/1645
(HARLA) 		3419008000NRG23Z210220232494234 21/02/2023 Md Mofid Ansari 3419008WL184690 Md Mofid Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MD MOFID ANSARI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-019-007/365
(HARLA) 		3419008000NRG23Z210220232494062 21/02/2023 AYUB ANSARI 3419008WL184680 AYUB ANSARI 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 Mr. AYUB ANSARI INDIAN BANK(607105)
34 Jamua JH-19-008-019-007/573
(HARLA) 		3419008000NRG23Z210220232494205 21/02/2023 Karim Miya 3419008WL184688 Karim Miya 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR KARIM ANSARI STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-019-007/653
(HARLA) 		3419008000NRG23Z210220232494335 21/02/2023 Atikul Rahman 3419008WL184696 Atikul Rahman 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR ATIKUL RAHMAN STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-019-007/685
(HARLA) 		3419008000NRG23Z210220232494063 21/02/2023 Ravidah Khatoon 3419008WL184680 Ravidah Khatoon 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MRS RAVIDAH KHATUN STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-019-007/689
(HARLA) 		3419008000NRG23Z210220232494337 21/02/2023 Md Khalil Miyan 3419008WL184696 Md Khalil Miyan 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MD KHALID ANSARI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-019-007/820
(HARLA) 		3419008000NRG23Z210220232494339 21/02/2023 Abdul Manan Ansari 3419008WL184696 Abdul Manan Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR ABDUL MANAN ANSARI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-019-007/875
(HARLA) 		3419008000NRG23Z210220232494207 21/02/2023 Manjoor Ansari 3419008WL184688 Manjoor Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-019-007/879
(HARLA) 		3419008000NRG23Z210220232494238 21/02/2023 Md Mubarak Ansari 3419008WL184690 Md Mubarak Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MD MUBARAK ANSARI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-019-007/880
(HARLA) 		3419008000NRG23Z210220232494208 21/02/2023 Mumtaj Ansari 3419008WL184688 Mumtaj Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-019-007/886
(HARLA) 		3419008000NRG23Z210220232494064 21/02/2023 Md Shamim Ansari 3419008WL184680 Md Shamim Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MR MOHAMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-019-007/908
(HARLA) 		3419008000NRG23Z210220232494065 21/02/2023 Md Tabarak Ansari 3419008WL184680 Md Tabarak Ansari 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MD TABARAK ANSARI BANK OF INDIA(508505)
44 Jamua JH-19-008-019-007/909
(HARLA) 		3419008000NRG23Z210220232494066 21/02/2023 Najama Khatun 3419008WL184680 Najama Khatun 00415 SBIN0006082 162 162 Processed 22/02/2023 S28939533 MISS NAJAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3078 3078
45 Jamua JH-19-008-019-007/1629
(HARLA) 		3419008000NRG23Z210220232494232 21/02/2023 Rajiya Khatun 3419008WL184690 Rajiya Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mrs. RAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_210223APB_FTO_656683 BANK OF INDIA BKID0004764 JAMUA 2268
2 Jamua JH3419008019_210223APB_FTO_656683 BANK OF INDIA BKID0004783 PARSAN 162
3 Jamua JH3419008019_210223APB_FTO_656683 BANK OF INDIA BKID0004827 MARKACHHO 162
4 Jamua JH3419008019_210223APB_FTO_656683 BANK OF INDIA BKID0004887 REMBA 486
5 Jamua JH3419008019_210223APB_FTO_656683 BANK OF INDIA BKID0004891 GHORTHAMBA 486
6 Jamua JH3419008019_210223APB_FTO_656683 Canara Bank CNRB0005713 Jamua 486
7 Jamua JH3419008019_210223APB_FTO_656683 State Bank of India SBIN0006082 JAMUA 3078
8 Jamua JH3419008019_210223APB_FTO_656683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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