Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:36 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_311222APB_FTO_542079
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-19-008-008-004/1263
(CHILGA) 		3419008008NRG23Z311220222000682 31/12/2022 Parwati Devi 3419008008WL147256 Parwati Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 Jamua JH-19-008-008-006/1491
(CHILGA) 		3419008008NRG23Z311220222000685 31/12/2022 Sarita Devi 3419008008WL147256 Sarita Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 SARITA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-008-006/1544
(CHILGA) 		3419008008NRG23Z311220222000686 31/12/2022 Asha Devi 3419008008WL147256 Asha Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 ASHA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-008-006/1545
(CHILGA) 		3419008008NRG23Z311220222000687 31/12/2022 Mamta Devi 3419008008WL147256 Mamta Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
5 Jamua JH-19-008-008-006/1855
(CHILGA) 		3419008008NRG23Z311220222000692 31/12/2022 Rekha Devi 3419008008WL147256 Rekha Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 REKHA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-008-006/799
(CHILGA) 		3419008008NRG23Z311220222000703 31/12/2022 Kanti Devi 3419008008WL147258 Kanti Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 KANTI DEVI INDUSIND BANK(607189)
7 Jamua JH-19-008-008-006/804
(CHILGA) 		3419008008NRG23Z311220222000704 31/12/2022 Jagarnath Das 3419008008WL147258 Jagarnath Das 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 JAGARNATH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
8 Jamua JH-19-008-008-010/1410
(CHILGA) 		3419008008NRG23Z311220222000654 31/12/2022 Idrish Ansari 3419008008WL147254 Idrish Ansari 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 IDRIS ANSARI VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-008-010/1622
(CHILGA) 		3419008008NRG23Z311220222000706 31/12/2022 Merun Bibi 3419008008WL147258 Merun Bibi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 MERUN BIBI BANK OF INDIA(508505)
10 Jamua JH-19-008-008-011/2104
(CHILGA) 		3419008008NRG23Z311220222000803 31/12/2022 Priya Kumari 3419008008WL147263 Priya Kumari 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 PRIYA KUMARI BANK OF INDIA(508505)
11 Jamua JH-19-008-008-011/2106
(CHILGA) 		3419008008NRG23Z311220222000804 31/12/2022 Nitin Kumar 3419008008WL147263 Nitin Kumar 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 Nitin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 Jamua JH-19-008-008-011/2107
(CHILGA) 		3419008008NRG23Z311220222000805 31/12/2022 Ritik Kumar 3419008008WL147263 Ritik Kumar 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 RITIK KUMAR BANK OF INDIA(508505)
SubTotal 1944 1944
13 Jamua JH-19-008-008-015/792
(CHILGA) 		3419008008NRG23Z311220222000638 31/12/2022 Punam Devi 3419008008WL147252 Punam Devi 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 Jamua JH-19-008-008-006/1548
(CHILGA) 		3419008008NRG23Z311220222000689 31/12/2022 Gudiya Devi 3419008008WL147256 Gudiya Devi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-008-006/1549
(CHILGA) 		3419008008NRG23Z311220222000690 31/12/2022 Yashamati Devi 3419008008WL147256 Yashamati Devi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 MRS YASHAMATI DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-008-010/1423
(CHILGA) 		3419008008NRG23Z311220222000655 31/12/2022 Gudiya Khatun 3419008008WL147254 Gudiya Khatun 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 MRS GUDIYA KHATUN STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-008-010/1424
(CHILGA) 		3419008008NRG23Z311220222000656 31/12/2022 Laila Bibi 3419008008WL147254 Laila Bibi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 MRS LAILA BIBI STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-008-010/1425
(CHILGA) 		3419008008NRG23Z311220222000657 31/12/2022 Sameena Bibi 3419008008WL147254 Sameena Bibi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 MRS SAMEENA BIBI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-008-010/1624
(CHILGA) 		3419008008NRG23Z311220222000707 31/12/2022 Nashima Bibi 3419008008WL147258 Nashima Bibi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 MRS NASHIMA BIBI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-008-010/1625
(CHILGA) 		3419008008NRG23Z311220222000708 31/12/2022 Sabina Bibi 3419008008WL147258 Sabina Bibi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 SABINA BIBI BANK OF INDIA(508505)
21 Jamua JH-19-008-008-011/940
(CHILGA) 		3419008008NRG23Z311220222000806 31/12/2022 SUDHA DEVI 3419008008WL147263 SUDHA DEVI 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739220 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
22 Jamua JH-19-008-008-004/1451
(CHILGA) 		3419008008NRG23Z311220222000636 31/12/2022 Gayatri Devi 3419008008WL147252 Gayatri Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
23 Jamua JH-19-008-008-004/1648
(CHILGA) 		3419008008NRG23Z311220222000637 31/12/2022 Sunita Sharma 3419008008WL147252 Sunita Sharma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. SUNITA SHARMA VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-008-004/2122
(CHILGA) 		3419008008NRG23Z311220222000684 31/12/2022 Ashok Sharma 3419008008WL147256 Ashok Sharma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. ASHOK SHARMA RITA DEVI . VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-008-006/1418
(CHILGA) 		3419008008NRG23Z311220222000702 31/12/2022 Geeta Devi 3419008008WL147258 Geeta Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-008-006/1642
(CHILGA) 		3419008008NRG23Z311220222000691 31/12/2022 Gulab Paswan 3419008008WL147256 Gulab Paswan 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. GULAB KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-008-006/806
(CHILGA) 		3419008008NRG23Z311220222000705 31/12/2022 Janki Ravidas 3419008008WL147258 Janki Ravidas 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. JANKI RAVIDAS VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-008-010/1614
(CHILGA) 		3419008008NRG23Z311220222000658 31/12/2022 Rajan Ansari 3419008008WL147254 Rajan Ansari 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. RAJAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_311222APB_FTO_542079 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1944
2 Jamua JH3419008008_311222APB_FTO_542079 State Bank of India SBIN0006082 JAMUA 162
3 Jamua JH3419008008_311222APB_FTO_542079 State Bank of India SBIN0016778 BENGABAD 1296
4 Jamua JH3419008008_311222APB_FTO_542079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1134

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