Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008010_260822APB_FTO_205079
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-19-008-010-003/336
(CHORGATTA) 		3419008000NRG23Z260820220774518 26/08/2022 Babita devi 3419008WL058423 Babita devi 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 Jamua JH-19-008-010-003/336
(CHORGATTA) 		3419008000NRG23Z260820220774519 26/08/2022 Mamta devi 3419008WL058423 Mamta devi 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
3 Jamua JH-19-008-010-003/679
(CHORGATTA) 		3419008000NRG23Z260820220774521 26/08/2022 Hrihar Ojha 3419008WL058423 Hrihar Ojha 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 HARIHAR OJHA BANK OF INDIA(508505)
4 Jamua JH-19-008-010-003/679
(CHORGATTA) 		3419008000NRG23Z260820220774522 26/08/2022 Lalita Devi 3419008WL058423 Lalita Devi 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-010-008/246
(CHORGATTA) 		3419008000NRG23Z260820220774642 26/08/2022 Champa Devi 3419008WL058435 Champa Devi 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 SOMAR MAHTO BANK OF INDIA(508505)
6 Jamua JH-19-008-010-008/657
(CHORGATTA) 		3419008000NRG23Z260820220774645 26/08/2022 Birju Kr verma 3419008WL058435 Birju Kr verma 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 BIRJU KUMAR VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-010-008/881
(CHORGATTA) 		3419008000NRG23Z260820220774648 26/08/2022 Rohit Kumar Verma 3419008WL058435 Rohit Kumar Verma 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 ROHIT KUMAR VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-010-009/129
(CHORGATTA) 		3419008000NRG23Z260820220774615 26/08/2022 Sunil Kumar Verma 3419008WL058433 Sunil Kumar Verma 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 SUNIL K VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-018-007/200
(GORO) 		3419008000NRG23Z260820220774528 26/08/2022 Ravindra Rana 3419008WL058423 Ravindra Rana 00048 BKID0004806 154 154 Processed 29/08/2022 S83176842 RAVINDRA RANA BANK OF INDIA(508505)
SubTotal 1386 1386
10 Jamua JH-19-008-010-001/198
(CHORGATTA) 		3419008000NRG23Z260820220773931 26/08/2022 Suma Devi 3419008WL058405 Suma Devi 00048 BKID0004842 154 154 Processed 29/08/2022 S83176842 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
11 Jamua JH-19-008-010-008/653
(CHORGATTA) 		3419008000NRG23Z260820220774644 26/08/2022 Ajay Mahto 3419008WL058435 Ajay Mahto 00048 BKID0004886 154 154 Processed 29/08/2022 S83176842 AJAY MAHTO BANK OF INDIA(508505)
12 Jamua JH-19-008-018-007/209
(GORO) 		3419008000NRG23Z260820220774529 26/08/2022 Kamdeo Rana 3419008WL058423 Kamdeo Rana 00048 BKID0004886 154 154 Processed 29/08/2022 S83176842 KAMDEV RANA BANK OF INDIA(508505)
SubTotal 308 308
13 Jamua JH-19-008-010-005/928
(CHORGATTA) 		3419008000NRG23Z260820220774594 26/08/2022 NISHU DEVI 3419008WL058432 NISHU DEVI 00197 BKID0JHARGB 154 154 Processed 29/08/2022 S83176842 Mrs. NISHU DEVI VANANCHAL GRAMIN BANK(607210)
14 Jamua JH-19-008-010-009/121
(CHORGATTA) 		3419008000NRG23Z260820220774613 26/08/2022 Bhuneshwar Yadav 3419008WL058433 Bhuneshwar Yadav 00197 BKID0JHARGB 154 154 Processed 29/08/2022 S83176842 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-010-009/131
(CHORGATTA) 		3419008000NRG23Z260820220774616 26/08/2022 Suma Devi 3419008WL058433 Suma Devi 00197 BKID0JHARGB 128 128 Processed 29/08/2022 S83176842 UMA DEVI VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-010-009/132
(CHORGATTA) 		3419008000NRG23Z260820220774617 26/08/2022 Indravati Devi 3419008WL058433 Indravati Devi 00197 BKID0JHARGB 154 154 Processed 29/08/2022 S83176842 Mrs. INDRA VATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 590 590
17 Jamua JH-19-008-010-001/895
(CHORGATTA) 		3419008000NRG23Z260820220773933 26/08/2022 VIKRAM KUMAR SINGH 3419008WL058405 VIKRAM KUMAR SINGH 00415 SBIN0006082 154 154 Processed 29/08/2022 S83176842 Mr. VIKRAM KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
18 Jamua JH-19-008-010-007/765
(CHORGATTA) 		3419008000NRG23Z260820220773945 26/08/2022 Niraj Kumar 3419008WL058410 Niraj Kumar 00415 SBIN0006082 154 154 Processed 29/08/2022 S83176842 NIRAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
19 Jamua JH-19-008-010-008/452
(CHORGATTA) 		3419008000NRG23Z260820220773926 26/08/2022 Malti Devi 3419008WL058404 Malti Devi 00415 SBIN0006082 154 154 Processed 29/08/2022 S83176842 MALTI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-010-008/866
(CHORGATTA) 		3419008000NRG23Z260820220774647 26/08/2022 Fuldev Pd Verma 3419008WL058435 Fuldev Pd Verma 00415 SBIN0006082 154 154 Processed 29/08/2022 S83176842 MR FULDEV PRASAD VERMA STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-010-009/639
(CHORGATTA) 		3419008000NRG23Z260820220774619 26/08/2022 Ashok Kr Yadav 3419008WL058433 Ashok Kr Yadav 00415 SBIN0006082 154 154 Processed 29/08/2022 S83176842 Ashok Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 770 770
22 Jamua JH-19-008-010-008/452
(CHORGATTA) 		3419008000NRG23Z260820220773925 26/08/2022 Mathur mahto 3419008WL058404 Mathur mahto 00695 SBIN0RRVCGB 154 154 Processed 29/08/2022 S83176842 Mr. MATHURA MAHTO VANANCHAL GRAMIN BANK(607210)
23 Jamua JH-19-008-010-009/134
(CHORGATTA) 		3419008000NRG23Z260820220774618 26/08/2022 Nageshwar Yadav 3419008WL058433 Nageshwar Yadav 00695 SBIN0RRVCGB 154 154 Processed 29/08/2022 S83176842 Mr. NAGESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 308 308
Total 3516 3516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008010_260822APB_FTO_205079 BANK OF INDIA BKID0004806 MIRZAGANJ 1386
2 Jamua JH3419008010_260822APB_FTO_205079 BANK OF INDIA BKID0004842 CHATRO 154
3 Jamua JH3419008010_260822APB_FTO_205079 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 308
4 Jamua JH3419008010_260822APB_FTO_205079 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 590
5 Jamua JH3419008010_260822APB_FTO_205079 State Bank of India SBIN0006082 JAMUA 770
6 Jamua JH3419008010_260822APB_FTO_205079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 308

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