Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_130922FTO_253866
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-19-008-022-002/1152
(KARIHARI) 		3419008000NRG23Z130920220932242 13/09/2022 Ranjeet Kumar yadav 3419008WL070961 Ranjeet Kumar yadav 00048 BKID0004816 154 154 Processed 14/09/2022 S29433090 Ranjeet Kumar yadav ()
2 Jamua JH-19-008-022-003/1046
(KARIHARI) 		3419008000NRG23Z130920220932229 13/09/2022 Manohar ravidas 3419008WL070957 Manohar ravidas 00048 BKID0004816 154 154 Processed 14/09/2022 S29433090 Manohar ravidas ()
3 Jamua JH-19-008-022-003/906
(KARIHARI) 		3419008000NRG23Z130920220932222 13/09/2022 Lalita Devi 3419008WL070956 Lalita Devi 00048 BKID0004816 154 154 Processed 14/09/2022 S29433090 Lalita Devi ()
SubTotal 462 462
4 Jamua JH-19-008-022-003/1048
(KARIHARI) 		3419008000NRG23Z130920220932230 13/09/2022 Laxman kumar das 3419008WL070957 Laxman kumar das 00048 BKID0004887 154 154 Processed 14/09/2022 S29433090 Laxman kumar das ()
SubTotal 154 154
5 Jamua JH-19-008-022-002/1148
(KARIHARI) 		3419008000NRG23Z130920220932212 13/09/2022 Sakuna Khatun 3419008WL070955 Sakuna Khatun 00048 BKID0004888 154 154 Processed 14/09/2022 S29433090 Sakuna Khatun ()
6 Jamua JH-19-008-022-003/909
(KARIHARI) 		3419008000NRG23Z130920220932224 13/09/2022 Munni Devi 3419008WL070956 Munni Devi 00048 BKID0004888 154 154 Processed 14/09/2022 S29433090 Munni Devi ()
SubTotal 308 308
7 Jamua JH-19-008-022-002/1080
(KARIHARI) 		3419008000NRG23Z130920220932234 13/09/2022 Anju devi 3419008WL070958 Anju devi 00415 SBIN0008708 154 154 Processed 14/09/2022 S29433090 Anju devi ()
8 Jamua JH-19-008-022-002/1081
(KARIHARI) 		3419008000NRG23Z130920220932236 13/09/2022 Vrinda devi 3419008WL070959 Vrinda devi 00415 SBIN0008708 154 154 Processed 14/09/2022 S29433090 Vrinda devi ()
9 Jamua JH-19-008-022-002/913
(KARIHARI) 		3419008000NRG23Z130920220932219 13/09/2022 BINAY KUMAR 3419008WL070956 BINAY KUMAR 00415 SBIN0008708 154 154 Processed 14/09/2022 S29433090 BINAY KUMAR ()
10 Jamua JH-19-008-022-002/916
(KARIHARI) 		3419008000NRG23Z130920220932220 13/09/2022 REKHA DEVI 3419008WL070956 REKHA DEVI 00415 SBIN0008708 154 154 Processed 14/09/2022 S29433090 REKHA DEVI ()
11 Jamua JH-19-008-022-003/1049
(KARIHARI) 		3419008000NRG23Z130920220932231 13/09/2022 Sushila devi 3419008WL070957 Sushila devi 00415 SBIN0008708 154 154 Processed 14/09/2022 S29433090 Sushila devi ()
12 Jamua JH-19-008-022-003/180
(KARIHARI) 		3419008000NRG23Z130920220932232 13/09/2022 Dashrath Ravidas 3419008WL070957 Dashrath Ravidas 00415 SBIN0008708 154 154 Processed 14/09/2022 S29433090 Dashrath Ravidas ()
13 Jamua JH-19-008-022-003/908
(KARIHARI) 		3419008000NRG23Z130920220932223 13/09/2022 Mahesh Kumar Vishwakarma 3419008WL070956 Mahesh Kumar Vishwakarma 00415 SBIN0008708 154 154 Processed 14/09/2022 S29433090 Mahesh Kumar Vishwakarma ()
SubTotal 1078 1078
14 Jamua JH-19-008-022-002/1057
(KARIHARI) 		3419008000NRG23Z130920220932245 13/09/2022 Hemlal das 3419008WL070962 Hemlal das 00695 SBIN0RRVCGB 154 154 Processed 14/09/2022 S29433090 Hemlal das ()
15 Jamua JH-19-008-022-003/898
(KARIHARI) 		3419008000NRG23Z130920220932221 13/09/2022 Pramod Vishwakarma 3419008WL070956 Pramod Vishwakarma 00695 SBIN0RRVCGB 154 154 Processed 14/09/2022 S29433090 Pramod Vishwakarma ()
SubTotal 308 308
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008022_130922FTO_253866 BANK OF INDIA BKID0004816 RAJDHANWAR 462
2 Jamua JH3419008022_130922FTO_253866 BANK OF INDIA BKID0004887 REMBA 154
3 Jamua JH3419008022_130922FTO_253866 BANK OF INDIA BKID0004888 HIRODIH 308
4 Jamua JH3419008022_130922FTO_253866 State Bank of India SBIN0008708 KHORI MOHUWA 1078
5 Jamua JH3419008022_130922FTO_253866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 308

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