Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_090922APB_FTO_241527
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-19-008-040-005/157
(SIYANTAND) 		3419008000NRG23Z300820220806536 09/09/2022 Degani Devi 3419008WL060882 Degani Devi 00048 BKID0004781 154 154 Processed 10/09/2022 S71788124 DEGANI DEVI BANK OF INDIA(508505)
SubTotal 154 154
2 Jamua JH-19-008-040-002/1053
(SIYANTAND) 		3419008000NRG23Z030920220854300 09/09/2022 Ashok Kumar Verma 3419008WL063937 Ashok Kumar Verma 00048 BKID0004801 154 154 Processed 10/09/2022 S71788124 Mr. ASHOK KR VERMA VANANCHAL GRAMIN BANK(607210)
3 Jamua JH-19-008-040-002/129
(SIYANTAND) 		3419008000NRG23Z030920220854303 09/09/2022 SULEMAN ANSARI 3419008WL063937 SULEMAN ANSARI 00048 BKID0004801 154 154 Processed 10/09/2022 S71788124 SULAMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 308 308
4 Jamua JH-19-008-040-002/134
(SIYANTAND) 		3419008000NRG23Z300820220806768 09/09/2022 Madan Kumar Verma 3419008WL060904 Madan Kumar Verma 00048 BKID0004806 154 154 Processed 10/09/2022 S71788124 MR MADAN KUMAR VERMA STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-040-002/713
(SIYANTAND) 		3419008000NRG23Z030920220854313 09/09/2022 Parmila Devi 3419008WL063937 Parmila Devi 00048 BKID0004806 154 154 Processed 10/09/2022 S71788124 MS PREMLATA DEVI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-040-005/157
(SIYANTAND) 		3419008000NRG23Z300820220806535 09/09/2022 Dhaneshwar Ravidas 3419008WL060882 Dhaneshwar Ravidas 00048 BKID0004806 154 154 Processed 10/09/2022 S71788124 DHANESWAR RAVIDAS BANK OF INDIA(508505)
7 Jamua JH-19-008-040-009/1177
(SIYANTAND) 		3419008000NRG23Z090920220896686 09/09/2022 Kapil Kumar Verma 3419008WL067805 Kapil Kumar Verma 00048 BKID0004806 154 154 Processed 10/09/2022 S71788124 Kapil Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 616 616
8 Jamua JH-19-008-040-002/571
(SIYANTAND) 		3419008000NRG23Z030920220854312 09/09/2022 SAVITRI DEVI 3419008WL063937 SAVITRI DEVI 00048 BKID0004845 154 154 Processed 10/09/2022 S71788124 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 154 154
9 Jamua JH-19-008-040-001/1056
(SIYANTAND) 		3419008000NRG23Z300820220806451 09/09/2022 Madhusudhan Dev 3419008WL060876 Madhusudhan Dev 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 MADHUSUDHAN DEV BANK OF INDIA(508505)
10 Jamua JH-19-008-040-001/1056
(SIYANTAND) 		3419008000NRG23Z300820220806452 09/09/2022 Rukmani Devi 3419008WL060876 Rukmani Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 RUKMANI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-040-002/120
(SIYANTAND) 		3419008000NRG23Z300820220806406 09/09/2022 JAGDISH MAHTO 3419008WL060869 JAGDISH MAHTO 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 JAGDISH MAHTO GANGIYA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-040-002/120
(SIYANTAND) 		3419008000NRG23Z300820220806407 09/09/2022 Kabita Devi 3419008WL060869 Kabita Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 KANTI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-040-002/131
(SIYANTAND) 		3419008000NRG23Z030920220854305 09/09/2022 NAGMA KHATOON 3419008WL063937 NAGMA KHATOON 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 MANISH KHATOON BANK OF INDIA(508505)
14 Jamua JH-19-008-040-002/567
(SIYANTAND) 		3419008000NRG23Z300820220806572 09/09/2022 NARESH KU VARMA 3419008WL060884 NARESH KU VARMA 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 NARESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jamua JH-19-008-040-003/1317
(SIYANTAND) 		3419008000NRG23Z300820220806417 09/09/2022 Dashrath mahto 3419008WL060870 Dashrath mahto 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 DASHRATH MAHTO BANK OF INDIA(508505)
16 Jamua JH-19-008-040-004/1325
(SIYANTAND) 		3419008000NRG23Z090920220896524 09/09/2022 Sanjay kumar 3419008WL067792 Sanjay kumar 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 KISHUN DEO MAHTO MR SANJAY KUMAR BANK OF INDIA(508505)
17 Jamua JH-19-008-040-004/1325
(SIYANTAND) 		3419008000NRG23Z300820220806574 09/09/2022 Sanjay kumar 3419008WL060884 Sanjay kumar 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 KISHUN DEO MAHTO MR SANJAY KUMAR BANK OF INDIA(508505)
18 Jamua JH-19-008-040-007/264
(SIYANTAND) 		3419008000NRG23Z300820220806549 09/09/2022 Baleshwar Mahto 3419008WL060882 Baleshwar Mahto 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jamua JH-19-008-040-007/275
(SIYANTAND) 		3419008000NRG23Z300820220806550 09/09/2022 NAKUL MAHTO 3419008WL060882 NAKUL MAHTO 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 NAKUL MAHTO BANK OF INDIA(508505)
20 Jamua JH-19-008-040-007/981
(SIYANTAND) 		3419008000NRG23Z300820220806551 09/09/2022 Pawan Kumar Verma 3419008WL060882 Pawan Kumar Verma 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 PAWAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jamua JH-19-008-040-008/1068
(SIYANTAND) 		3419008000NRG23Z090920220896559 09/09/2022 Sangita Devi 3419008WL067796 Sangita Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 SANGITA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-040-008/1075
(SIYANTAND) 		3419008000NRG23Z090920220896560 09/09/2022 Jaiyanti Devi 3419008WL067796 Jaiyanti Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 JAYANTI DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-040-009/1172
(SIYANTAND) 		3419008000NRG23Z240820220750609 09/09/2022 Baby Kumari 3419008WL056685 Baby Kumari 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 BABY KUMARI BANK OF INDIA(508505)
24 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23Z300820220806463 09/09/2022 Ashish kumar verma 3419008WL060877 Ashish kumar verma 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 ASHISH KUMAR VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-040-009/778
(SIYANTAND) 		3419008000NRG23Z300820220806470 09/09/2022 Karmani Mahto 3419008WL060877 Karmani Mahto 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 KARMANI MAHTO BANK OF INDIA(508505)
26 Jamua JH-19-008-040-009/912
(SIYANTAND) 		3419008000NRG23Z300820220806471 09/09/2022 Savitri devi 3419008WL060877 Savitri devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 SAVITRI DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-040-010/1253
(SIYANTAND) 		3419008000NRG23Z030920220854314 09/09/2022 Renu Verma 3419008WL063937 Renu Verma 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 RENU VERMA BANK OF INDIA(508505)
28 Jamua JH-19-008-040-010/1253
(SIYANTAND) 		3419008000NRG23Z030920220854315 09/09/2022 Suresh Verma 3419008WL063937 Suresh Verma 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 SURESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-040-013/195
(SIYANTAND) 		3419008000NRG23Z240820220750617 09/09/2022 Khehali Mahto 3419008WL056686 Khehali Mahto 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 KHYALI MAHTO BANK OF INDIA(508505)
30 Jamua JH-19-008-040-013/195
(SIYANTAND) 		3419008000NRG23Z240820220750618 09/09/2022 Sudama Devi 3419008WL056686 Sudama Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-040-013/199
(SIYANTAND) 		3419008000NRG23Z240820220750619 09/09/2022 Sital Mahto 3419008WL056686 Sital Mahto 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 SHITAL PRASAD VERMA BANK OF INDIA(508505)
32 Jamua JH-19-008-040-013/223
(SIYANTAND) 		3419008000NRG23Z240820220750684 09/09/2022 Niriya Devi 3419008WL056692 Niriya Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 NIRIYA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-040-013/420
(SIYANTAND) 		3419008000NRG23Z240820220750620 09/09/2022 Gita Devi 3419008WL056686 Gita Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 BAIJNATH VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-040-013/67
(SIYANTAND) 		3419008000NRG23Z240820220751345 09/09/2022 Ayodhya Ravidas 3419008WL056711 Ayodhya Ravidas 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 AYODHYA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jamua JH-19-008-040-013/67
(SIYANTAND) 		3419008000NRG23Z300820220806436 09/09/2022 Ayodhya Ravidas 3419008WL060872 Ayodhya Ravidas 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 AYODHYA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jamua JH-19-008-040-013/67
(SIYANTAND) 		3419008000NRG23Z240820220751346 09/09/2022 Chameli Devi 3419008WL056711 Chameli Devi 00048 BKID0004886 154 154 Processed 10/09/2022 S71788124 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 4312 4312
37 Jamua JH-19-008-040-002/313
(SIYANTAND) 		3419008000NRG23Z090920220896532 09/09/2022 NIRMAL KUMAR VERMA 3419008WL067793 NIRMAL KUMAR VERMA 00197 BKID0JHARGB 154 154 Processed 10/09/2022 S71788124 NIRMAL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-040-004/1325
(SIYANTAND) 		3419008000NRG23Z090920220896525 09/09/2022 Kumari asha verma 3419008WL067792 Kumari asha verma 00197 BKID0JHARGB 154 154 Processed 10/09/2022 S71788124 Mrs. KUMARI ASHA VERMA VANANCHAL GRAMIN BANK(607210)
39 Jamua JH-19-008-040-004/1325
(SIYANTAND) 		3419008000NRG23Z300820220806575 09/09/2022 Kumari asha verma 3419008WL060884 Kumari asha verma 00197 BKID0JHARGB 154 154 Processed 10/09/2022 S71788124 Mrs. KUMARI ASHA VERMA VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-040-004/1326
(SIYANTAND) 		3419008000NRG23Z300820220806576 09/09/2022 Rajesh Kumar verma 3419008WL060884 Rajesh Kumar verma 00197 BKID0JHARGB 154 154 Processed 10/09/2022 S71788124 RAJESH KUMAR VERMA BANK OF BARODA(606985)
41 Jamua JH-19-008-040-004/1326
(SIYANTAND) 		3419008000NRG23Z090920220896526 09/09/2022 Rajesh Kumar verma 3419008WL067792 Rajesh Kumar verma 00197 BKID0JHARGB 154 154 Processed 10/09/2022 S71788124 RAJESH KUMAR VERMA BANK OF BARODA(606985)
42 Jamua JH-19-008-040-013/811
(SIYANTAND) 		3419008000NRG23Z300820220806402 09/09/2022 Ramdhan Mahto 3419008WL060868 Ramdhan Mahto 00197 BKID0JHARGB 154 154 Processed 10/09/2022 S71788124 Mr. RAMDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 924 924
43 Jamua JH-19-008-040-013/178
(SIYANTAND) 		3419008000NRG23Z300820220806381 09/09/2022 Mathura Mahto 3419008WL060866 Mathura Mahto 00415 SBIN0016778 154 154 Processed 10/09/2022 S71788124 MR MATHUR MAHTO STATE BANK OF INDIA(508548)
SubTotal 154 154
44 Jamua JH-19-008-040-003/1317
(SIYANTAND) 		3419008000NRG23Z300820220806418 09/09/2022 Phasiya devi 3419008WL060870 Phasiya devi 00695 SBIN0RRVCGB 154 154 Processed 10/09/2022 S71788124 PHASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jamua JH-19-008-040-009/1153
(SIYANTAND) 		3419008000NRG23Z240820220750608 09/09/2022 Monika Verma 3419008WL056685 Monika Verma 00695 SBIN0RRVCGB 154 154 Processed 10/09/2022 S71788124 Mrs. MONIKA VERMA VANANCHAL GRAMIN BANK(607210)
46 Jamua JH-19-008-040-009/1174
(SIYANTAND) 		3419008000NRG23Z090920220896685 09/09/2022 Tilak Mahto 3419008WL067805 Tilak Mahto 00695 SBIN0RRVCGB 154 154 Processed 10/09/2022 S71788124 Mr. TILAK MAHTO VANANCHAL GRAMIN BANK(607210)
47 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23Z300820220806464 09/09/2022 Kumari pramila verma 3419008WL060877 Kumari pramila verma 00695 SBIN0RRVCGB 154 154 Processed 10/09/2022 S71788124 KUMARI PRAMILA VERMA BANK OF INDIA(508505)
SubTotal 616 616
Total 7238 7238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_090922APB_FTO_241527 BANK OF INDIA BKID0004781 MAKDIHA 154
2 Jamua JH3419008040_090922APB_FTO_241527 BANK OF INDIA BKID0004801 GIRIDIH 308
3 Jamua JH3419008040_090922APB_FTO_241527 BANK OF INDIA BKID0004806 MIRZAGANJ 616
4 Jamua JH3419008040_090922APB_FTO_241527 BANK OF INDIA BKID0004845 KHARAGDIHA 154
5 Jamua JH3419008040_090922APB_FTO_241527 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 4312
6 Jamua JH3419008040_090922APB_FTO_241527 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 924
7 Jamua JH3419008040_090922APB_FTO_241527 State Bank of India SBIN0016778 BENGABAD 154
8 Jamua JH3419008040_090922APB_FTO_241527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 616

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