Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:53:04 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_130822APB_FTO_171005
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-19-008-022-003/594
(KARIHARI) 		3419008000NRG23Z140720220436806 13/08/2022 Dineshwar Vishwakarma 3419008WL030940 Dineshwar Vishwakarma 00048 BKID0004887 90 90 Processed 14/08/2022 S60225691 MR DINESHWAR VISHWAKARMA STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-022-003/848
(KARIHARI) 		3419008000NRG23Z140720220436809 13/08/2022 Umesh Thakur 3419008WL030940 Umesh Thakur 00048 BKID0004887 90 90 Processed 14/08/2022 S60225691 UMESH THAKUR S/O HURO THAKUR BANK OF INDIA(508505)
3 Jamua JH-19-008-022-003/848
(KARIHARI) 		3419008022NRG23Z130820220664545 13/08/2022 Umesh Thakur 3419008022WL050024 Umesh Thakur 00048 BKID0004887 154 154 Processed 14/08/2022 S60225691 UMESH THAKUR S/O HURO THAKUR BANK OF INDIA(508505)
SubTotal 334 334
4 Jamua JH-19-008-022-001/800
(KARIHARI) 		3419008022NRG23Z130820220664552 13/08/2022 Banwari Saw 3419008022WL050025 Banwari Saw 00048 BKID0004888 154 154 Processed 14/08/2022 S60225691 PARVATI DEVI BANWARI SAW BANK OF INDIA(508505)
5 Jamua JH-19-008-022-001/800
(KARIHARI) 		3419008022NRG23Z130820220664553 13/08/2022 Parwati Devi 3419008022WL050025 Parwati Devi 00048 BKID0004888 154 154 Processed 14/08/2022 S60225691 PARWATI DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-022-001/800
(KARIHARI) 		3419008022NRG23Z130820220664554 13/08/2022 Sunita Kumari 3419008022WL050025 Sunita Kumari 00048 BKID0004888 154 154 Processed 14/08/2022 S60225691 SUNITA KUMARI BANK OF INDIA(508505)
7 Jamua JH-19-008-022-002/326
(KARIHARI) 		3419008022NRG23Z130820220664534 13/08/2022 Dropati Devi 3419008022WL050023 Dropati Devi 00048 BKID0004888 154 154 Processed 14/08/2022 S60225691 DROPADI DEVI W/O KARU RAVIDAS BANK OF INDIA(508505)
8 Jamua JH-19-008-022-002/506
(KARIHARI) 		3419008022NRG23Z130820220664521 13/08/2022 Titani Devi 3419008022WL050019 Titani Devi 00048 BKID0004888 154 154 Processed 14/08/2022 S60225691 TITANI DEVI (SELF) BANK OF INDIA(508505)
9 Jamua JH-19-008-022-003/310
(KARIHARI) 		3419008022NRG23Z130820220664571 13/08/2022 Dillip vishwakarma 3419008022WL050027 Dillip vishwakarma 00048 BKID0004888 154 154 Processed 14/08/2022 S60225691 DILIP VISHWAKARMA BANK OF INDIA(508505)
10 Jamua JH-19-008-022-003/310
(KARIHARI) 		3419008000NRG23Z140720220436805 13/08/2022 Dillip vishwakarma 3419008WL030940 Dillip vishwakarma 00048 BKID0004888 90 90 Processed 14/08/2022 S60225691 DILIP VISHWAKARMA BANK OF INDIA(508505)
11 Jamua JH-19-008-022-003/596
(KARIHARI) 		3419008000NRG23Z140720220436807 13/08/2022 Manoj Vishwakarma 3419008WL030940 Manoj Vishwakarma 00048 BKID0004888 90 90 Processed 14/08/2022 S60225691 MANOJ VISHWAKARMA BANK OF INDIA(508505)
12 Jamua JH-19-008-022-003/596
(KARIHARI) 		3419008022NRG23Z130820220664572 13/08/2022 Manoj Vishwakarma 3419008022WL050027 Manoj Vishwakarma 00048 BKID0004888 154 154 Processed 14/08/2022 S60225691 MANOJ VISHWAKARMA BANK OF INDIA(508505)
SubTotal 1258 1258
13 Jamua JH-19-008-022-002/261
(KARIHARI) 		3419008022NRG23Z130820220664518 13/08/2022 Narayan Mahto 3419008022WL050019 Narayan Mahto 00415 SBIN0006082 154 154 Processed 14/08/2022 S60225691 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 154 154
14 Jamua JH-19-008-022-002/209
(KARIHARI) 		3419008022NRG23Z130820220664517 13/08/2022 Tarni Devi 3419008022WL050019 Tarni Devi 00415 SBIN0008708 154 154 Processed 14/08/2022 S60225691 MRS TARUNI DEVI STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-022-002/502
(KARIHARI) 		3419008022NRG23Z130820220664520 13/08/2022 Maso. Baswa 3419008022WL050019 Maso. Baswa 00415 SBIN0008708 154 154 Processed 14/08/2022 S60225691 BASWA DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-022-002/510
(KARIHARI) 		3419008022NRG23Z130820220664522 13/08/2022 Mina devi 3419008022WL050019 Mina devi 00415 SBIN0008708 154 154 Processed 14/08/2022 S60225691 MR RAMCHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 462 462
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008022_130822APB_FTO_171005 BANK OF INDIA BKID0004887 REMBA 334
2 Jamua JH3419008022_130822APB_FTO_171005 BANK OF INDIA BKID0004888 HIRODIH 1258
3 Jamua JH3419008022_130822APB_FTO_171005 State Bank of India SBIN0006082 JAMUA 154
4 Jamua JH3419008022_130822APB_FTO_171005 State Bank of India SBIN0008708 KHORI MOHUWA 462

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