Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418001_220422FTO_22214
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 KODERMA JH-18-001-022-002/830
(Kolgarma) 		3418001022NRG23Z220420220001112 22/04/2022 MOHMMAD ASDAQUE ANSARI 3418001022WL000207 MOHMMAD ASDAQUE ANSARI 00045 BARB0KODERM 150 0
2 KODERMA JH-18-001-022-003/310-A
(Kolgarma) 		3418001022NRG23Z220420220001007 22/04/2022 KEDAR YADAV 3418001022WL000195 KEDAR YADAV 00045 BARB0KODERM 180 0
3 KODERMA JH-18-001-022-004/403
(Kolgarma) 		3418001022NRG23Z220420220001105 22/04/2022 SIMA PRAVEEN 3418001022WL000206 SIMA PRAVEEN 00045 BARB0KODERM 180 0
4 KODERMA JH-18-001-022-004/75
(Kolgarma) 		3418001022NRG23Z220420220000958 22/04/2022 LALITA DEVI 3418001022WL000183 LALITA DEVI 00045 BARB0KODERM 120 0
5 KODERMA JH-18-001-022-004/772
(Kolgarma) 		3418001022NRG23Z220420220000988 22/04/2022 SUKHDEO DAS 3418001022WL000190 SUKHDEO DAS 00045 BARB0KODERM 180 0
SubTotal 810 0
6 KODERMA JH-18-001-017-004/88-A
(Jarga) 		3418001017NRG23Z190420220000489 22/04/2022 MAHESH KUMAR 3418001017WL000099 MAHESH KUMAR 00048 BKID0004818 120 0
7 KODERMA JH-18-001-020-003/90-A
(Kauawar Gajhandi) 		3418001020NRG23Z210420220000668 22/04/2022 GOVIND TURI 3418001020WL000143 GOVIND TURI 00048 BKID0004818 180 0
SubTotal 300 0
8 KODERMA JH-18-001-024-001/551
(Lokai) 		3418001024NRG23Z220420220000946 22/04/2022 SUNITA DEVI 3418001024WL000181 SUNITA DEVI 00048 BKID0004860 180 0
9 KODERMA JH-18-001-024-001/569
(Lokai) 		3418001024NRG23Z220420220000949 22/04/2022 Kishun yadav 3418001024WL000182 Kishun yadav 00048 BKID0004860 180 0
10 KODERMA JH-18-001-024-003/459
(Lokai) 		3418001024NRG23Z220420220000944 22/04/2022 Malti devi 3418001024WL000180 Malti devi 00048 BKID0004860 180 0
SubTotal 540 0
11 KODERMA JH-18-001-015-001/226
(Inderwa) 		3418001000NRG23Z220420220001300 22/04/2022 MUNIYA KUMARI 3418001WL000233 MUNIYA KUMARI 00048 BKID0004894 120 0
12 KODERMA JH-18-001-015-001/226
(Inderwa) 		3418001000NRG23Z220420220001299 22/04/2022 VIJAY VIRHOR 3418001WL000233 VIJAY VIRHOR 00048 BKID0004894 120 0
13 KODERMA JH-18-001-015-002/68
(Inderwa) 		3418001000NRG23Z220420220001296 22/04/2022 PINKI DEVI 3418001WL000232 PINKI DEVI 00048 BKID0004894 90 0
14 KODERMA JH-18-001-015-004/16
(Inderwa) 		3418001000NRG23Z220420220001304 22/04/2022 Majida 3418001WL000235 Majida 00048 BKID0004894 180 0
15 KODERMA JH-18-001-022-002/238-A
(Kolgarma) 		3418001022NRG23Z220420220001110 22/04/2022 BASARAT UDDIN 3418001022WL000207 BASARAT UDDIN 00048 BKID0004894 150 0
16 KODERMA JH-18-001-022-003/310-A
(Kolgarma) 		3418001022NRG23Z220420220001008 22/04/2022 CHINTA DEVI 3418001022WL000195 CHINTA DEVI 00048 BKID0004894 180 0
SubTotal 840 0
17 KODERMA JH-18-001-022-002/383
(Kolgarma) 		3418001022NRG23Z220420220000999 22/04/2022 ASGAR ANSARI 3418001022WL000193 ASGAR ANSARI 00048 BKID0004895 90 0
18 KODERMA JH-18-001-022-004/374
(Kolgarma) 		3418001022NRG23Z220420220000961 22/04/2022 MUMTAJ ANSARI 3418001022WL000184 MUMTAJ ANSARI 00048 BKID0004895 135 0
19 KODERMA JH-18-001-022-004/414
(Kolgarma) 		3418001022NRG23Z220420220000956 22/04/2022 MALTI DEVI 3418001022WL000183 MALTI DEVI 00048 BKID0004895 120 0
20 KODERMA JH-18-001-022-004/530
(Kolgarma) 		3418001022NRG23Z220420220000978 22/04/2022 SURESH DAS 3418001022WL000187 SURESH DAS 00048 BKID0004895 180 0
21 KODERMA JH-18-001-022-004/571
(Kolgarma) 		3418001022NRG23Z220420220001106 22/04/2022 SERABINA KHATUN 3418001022WL000206 SERABINA KHATUN 00048 BKID0004895 180 0
22 KODERMA JH-18-001-022-004/687
(Kolgarma) 		3418001022NRG23Z220420220001012 22/04/2022 BAIJU YADAV 3418001022WL000196 BAIJU YADAV 00048 BKID0004895 180 0
SubTotal 885 0
23 KODERMA JH-18-001-022-002/896
(Kolgarma) 		3418001022NRG23Z220420220000986 22/04/2022 Jitendra Das 3418001022WL000189 Jitendra Das 00048 BKID0004896 180 0
SubTotal 180 0
24 KODERMA JH-18-001-022-002/692
(Kolgarma) 		3418001022NRG23Z220420220000975 22/04/2022 RAVI KUMAR 3418001022WL000186 RAVI KUMAR 00048 BKID0005963 180 0
SubTotal 180 0
25 KODERMA JH-18-001-024-003/459
(Lokai) 		3418001024NRG23Z220420220000943 22/04/2022 Kishor das 3418001024WL000180 Kishor das 00089 CBIN0284450 180 0
SubTotal 180 0
26 KODERMA JH-18-001-017-005/100
(Jarga) 		3418001017NRG23Z190420220000497 22/04/2022 Lakhan Ravidas 3418001017WL000101 Lakhan Ravidas 00176 IDIB000J044 120 0
SubTotal 120 0
27 KODERMA JH-18-001-017-004/4
(Jarga) 		3418001017NRG23Z190420220000486 22/04/2022 CHANDAN KUMAR 3418001017WL000098 CHANDAN KUMAR 00354 PUNB0005820 120 0
28 KODERMA JH-18-001-017-004/91-B
(Jarga) 		3418001017NRG23Z190420220000494 22/04/2022 PINKI DEVI 3418001017WL000100 PINKI DEVI 00354 PUNB0005820 180 0
29 KODERMA JH-18-001-017-004/91-B
(Jarga) 		3418001017NRG23Z190420220000493 22/04/2022 SURESH BHUIYAN 3418001017WL000100 SURESH BHUIYAN 00354 PUNB0005820 180 0
30 KODERMA JH-18-001-020-003/47
(Kauawar Gajhandi) 		3418001020NRG23Z210420220000670 22/04/2022 SHANTI DEVI 3418001020WL000144 SHANTI DEVI 00354 PUNB0005820 180 0
31 KODERMA JH-18-001-020-003/634
(Kauawar Gajhandi) 		3418001020NRG23Z210420220000864 22/04/2022 kajal kumari 3418001020WL000173 kajal kumari 00354 PUNB0005820 180 0
32 KODERMA JH-18-001-020-003/635
(Kauawar Gajhandi) 		3418001020NRG23Z210420220000667 22/04/2022 Bandhan devi 3418001020WL000143 Bandhan devi 00354 PUNB0005820 180 0
SubTotal 1020 0
33 KODERMA JH-18-001-017-004/88-A
(Jarga) 		3418001017NRG23Z190420220000490 22/04/2022 MINA DEVI 3418001017WL000099 MINA DEVI 00415 SBIN0000118 120 0
SubTotal 120 0
34 KODERMA JH-18-001-015-002/18
(Inderwa) 		3418001000NRG23Z220420220001302 22/04/2022 SUMAN DEVI 3418001WL000234 SUMAN DEVI 00415 SBIN0003592 180 0
35 KODERMA JH-18-001-022-002/5395
(Kolgarma) 		3418001022NRG23Z220420220000992 22/04/2022 HAZRA KHATUN 3418001022WL000191 HAZRA KHATUN 00415 SBIN0003592 90 0
36 KODERMA JH-18-001-022-002/827
(Kolgarma) 		3418001022NRG23Z220420220000976 22/04/2022 VIVEK KUMAR 3418001022WL000186 VIVEK KUMAR 00415 SBIN0003592 180 0
37 KODERMA JH-18-001-022-002/894
(Kolgarma) 		3418001022NRG23Z220420220000985 22/04/2022 Babita devi 3418001022WL000189 Babita devi 00415 SBIN0003592 180 0
38 KODERMA JH-18-001-024-001/569
(Lokai) 		3418001024NRG23Z220420220000950 22/04/2022 SUNITA DEVI 3418001024WL000182 SUNITA DEVI 00415 SBIN0003592 180 0
SubTotal 810 0
39 KODERMA JH-18-001-017-005/100
(Jarga) 		3418001017NRG23Z190420220000498 22/04/2022 MINA DEVI 3418001017WL000101 MINA DEVI 00468 UBIN0558737 120 0
SubTotal 120 0
40 KODERMA JH-18-001-022-002/752
(Kolgarma) 		3418001022NRG23Z220420220001016 22/04/2022 JAINAB KHATUN 3418001022WL000197 JAINAB KHATUN 00695 SBIN0RRVCGB 90 0
SubTotal 90 0
Total 6195 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODERMA JH3418001_220422FTO_22214 Bank of Baroda BARB0KODERM KODERMA 810
2 KODERMA JH3418001_220422FTO_22214 BANK OF INDIA BKID0004818 JHUMRITELAIYA 300
3 KODERMA JH3418001_220422FTO_22214 BANK OF INDIA BKID0004860 KODERMA 540
4 KODERMA JH3418001_220422FTO_22214 BANK OF INDIA BKID0004894 INDERWA 840
5 KODERMA JH3418001_220422FTO_22214 BANK OF INDIA BKID0004895 PATHALDIHA 885
6 KODERMA JH3418001_220422FTO_22214 BANK OF INDIA BKID0004896 MASMOHNA 180
7 KODERMA JH3418001_220422FTO_22214 BANK OF INDIA BKID0005963 bank of india jamu 180
8 KODERMA JH3418001_220422FTO_22214 Central Bank Of India CBIN0284450 Jhumri Telaiya 180
9 KODERMA JH3418001_220422FTO_22214 Indian Bank IDIB000J044 JHUMRI TILAIYA 120
10 KODERMA JH3418001_220422FTO_22214 Punjab National Bank PUNB0005820 Jhumritelaiya 1020
11 KODERMA JH3418001_220422FTO_22214 State Bank of India SBIN0000118 JHUMRI TILAYA 120
12 KODERMA JH3418001_220422FTO_22214 State Bank of India SBIN0003592 KODERMA BAZAR 810
13 KODERMA JH3418001_220422FTO_22214 Union Bank of India UBIN0558737 KARMA KODERMA 120
14 KODERMA JH3418001_220422FTO_22214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 90

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