Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_060123APB_FTO_557952
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 JARIDIH JH-20-008-013-001/3215302
(KHUNTARI) 		3420008013NRG23060120230988841 06/01/2023 Rina Devi 3420008013WL044245 Rina Devi 00045 BARB0BOKARO 1260 1260 Processed 12/01/2023 7854578042 Rina Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 JARIDIH JH-20-008-013-001/12359
(KHUNTARI) 		3420008013NRG23060120230988885 06/01/2023 SUSHILA DEVI 3420008013WL044249 SUSHILA DEVI 00045 BARB0JAINAM 1050 1050 Processed 12/01/2023 7854578040 SUSHILA MURMU UNION BANK OF INDIA(508500)
3 JARIDIH JH-20-008-013-001/12396
(KHUNTARI) 		3420008013NRG23060120230988857 06/01/2023 RAJESH MURMU 3420008013WL044246 RAJESH MURMU 00045 BARB0JAINAM 1050 1050 Processed 12/01/2023 7854578043 Rajesh Murmu BANK OF BARODA(606985)
4 JARIDIH JH-20-008-013-002/32152162
(KHUNTARI) 		3420008013NRG23060120230988866 06/01/2023 Kiran Kumari 3420008013WL044246 Kiran Kumari 00045 BARB0JAINAM 1050 1050 Processed 12/01/2023 7854578041 KIRAN KUMARI BANK OF BARODA(606985)
SubTotal 3150 3150
5 JARIDIH JH-20-008-013-002/11134
(KHUNTARI) 		3420008013NRG23060120230988909 06/01/2023 KINURAM MANJHI 3420008013WL044256 KINURAM MANJHI 00048 BKID0004794 1260 1260 Processed 12/01/2023 7854578029 KINURAM MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 JARIDIH JH-20-008-013-002/11134
(KHUNTARI) 		3420008013NRG23060120230988910 06/01/2023 SITAMUNI DEVI 3420008013WL044256 SITAMUNI DEVI 00048 BKID0004794 1260 1260 Processed 12/01/2023 7854578034 SITAMUNI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-013-002/18835
(KHUNTARI) 		3420008013NRG23060120230988912 06/01/2023 KAMESHWAR MANJHI 3420008013WL044256 KAMESHWAR MANJHI 00048 BKID0004794 1260 1260 Processed 12/01/2023 7854578027 KAMESHWAR MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-013-002/3213442
(KHUNTARI) 		3420008013NRG23060120230988846 06/01/2023 Dhaniram Hembrom 3420008013WL044245 Dhaniram Hembrom 00048 BKID0004794 1260 1260 Processed 12/01/2023 7854578031 Dhaniram Hembrom BANK OF BARODA(606985)
9 JARIDIH JH-20-008-013-002/3213459
(KHUNTARI) 		3420008013NRG23060120230988888 06/01/2023 RAMESH KUMAR MANJHI 3420008013WL044249 RAMESH KUMAR MANJHI 00048 BKID0004794 1050 1050 Processed 12/01/2023 7854578030 RAMESH KUMAR MANJHI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-013-002/3213519
(KHUNTARI) 		3420008013NRG23060120230988914 06/01/2023 Gulchand Manjhi 3420008013WL044256 Gulchand Manjhi 00048 BKID0004794 1260 1260 Processed 12/01/2023 7854578036 GULCHAND MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-013-002/3215134
(KHUNTARI) 		3420008013NRG23060120230988893 06/01/2023 Sushma Devi 3420008013WL044250 Sushma Devi 00048 BKID0004794 630 630 Processed 12/01/2023 7854578032 SUSHMA DEVI W/O- SHIV SHANKAR MURMU BANK OF INDIA(508505)
12 JARIDIH JH-20-008-013-002/32152271
(KHUNTARI) 		3420008013NRG23060120230988916 06/01/2023 Somar Manjhi 3420008013WL044256 Somar Manjhi 00048 BKID0004794 1260 1260 Processed 12/01/2023 7854578033 SOMAR MANJHI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-013-003/3215338
(KHUNTARI) 		3420008013NRG23060120230988930 06/01/2023 Mahavir Manjhi 3420008013WL044258 Mahavir Manjhi 00048 BKID0004794 1260 1260 Processed 12/01/2023 7854578028 MR MAHAVIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 10500 10500
14 JARIDIH JH-20-008-013-001/3215340
(KHUNTARI) 		3420008013NRG23060120230988929 06/01/2023 Sheonath Murmu 3420008013WL044258 Sheonath Murmu 00048 BKID0004795 1260 1260 Processed 12/01/2023 7854578035 SHEONATH MURMU BANK OF INDIA(508505)
SubTotal 1260 1260
15 JARIDIH JH-20-008-013-001/3214745
(KHUNTARI) 		3420008013NRG23060120230988881 06/01/2023 SONI DEVI 3420008013WL044247 SONI DEVI 00048 BKID0004798 1050 1050 Processed 12/01/2023 7854578039 SONI DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-013-001/3215290
(KHUNTARI) 		3420008013NRG23060120230988886 06/01/2023 BAJUN HEMBRAM 3420008013WL044249 BAJUN HEMBRAM 00048 BKID0004798 1050 1050 Processed 12/01/2023 7854578038 BAJUN HEMBRAM BANK OF INDIA(508505)
17 JARIDIH JH-20-008-013-001/3215301
(KHUNTARI) 		3420008013NRG23060120230988840 06/01/2023 Dinesh Kumar Thakur 3420008013WL044245 Dinesh Kumar Thakur 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854578037 DINESH KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 3360 3360
18 JARIDIH JH-20-008-013-002/3213452
(KHUNTARI) 		3420008013NRG23060120230988887 06/01/2023 Ashok Kumar Hembram 3420008013WL044249 Ashok Kumar Hembram 00415 SBIN0008141 1050 1050 Processed 12/01/2023 7854578022 MR ASHOK KUMAR HEMBRAM STATE BANK OF INDIA(508548)
19 JARIDIH JH-20-008-013-002/32152030
(KHUNTARI) 		3420008013NRG23060120230988897 06/01/2023 SHANTI KUMARI 3420008013WL044252 SHANTI KUMARI 00415 SBIN0008141 840 840 Processed 12/01/2023 7854578026 Ms. SHANTI KUMARI KC PUBLIC SCHOOL CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
20 JARIDIH JH-20-008-013-001/3215300
(KHUNTARI) 		3420008013NRG23060120230988839 06/01/2023 Nikhil Kumar Thakur 3420008013WL044245 Nikhil Kumar Thakur 00415 SBIN0012548 1260 1260 Processed 12/01/2023 7854578024 NIKHIL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
21 JARIDIH JH-20-008-013-001/3215336
(KHUNTARI) 		3420008013NRG23060120230988843 06/01/2023 Ram Prasad Thakur 3420008013WL044245 Ram Prasad Thakur 00415 SBIN0012548 1260 1260 Processed 12/01/2023 7854578023 RAM PRASAD THAKUR BANK OF INDIA(508505)
22 JARIDIH JH-20-008-013-001/3215338
(KHUNTARI) 		3420008013NRG23060120230988844 06/01/2023 Raju Kumar Singh 3420008013WL044245 Raju Kumar Singh 00415 SBIN0012548 1260 1260 Processed 12/01/2023 7854578025 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
23 JARIDIH JH-20-008-013-001/3215253
(KHUNTARI) 		3420008013NRG23060120230988860 06/01/2023 PAN MOTI DEVI 3420008013WL044246 PAN MOTI DEVI 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854578017 PANMOTI DEVI BANK OF BARODA(606985)
24 JARIDIH JH-20-008-013-001/3215294
(KHUNTARI) 		3420008013NRG23060120230988861 06/01/2023 Dinesh Murmu 3420008013WL044246 Dinesh Murmu 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854578020 DINESH MURMU BANK OF INDIA(508505)
25 JARIDIH JH-20-008-013-001/3215295
(KHUNTARI) 		3420008013NRG23060120230988862 06/01/2023 Anjali Kumari 3420008013WL044246 Anjali Kumari 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854578019 ANJALI KUMARI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-013-001/3215298
(KHUNTARI) 		3420008013NRG23060120230988864 06/01/2023 Sanjeev Murmu 3420008013WL044246 Sanjeev Murmu 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854578018 SANJIV MURMU CANARA BANK(508532)
27 JARIDIH JH-20-008-013-001/3215299
(KHUNTARI) 		3420008013NRG23060120230988865 06/01/2023 Gulanchi Kumari 3420008013WL044246 Gulanchi Kumari 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854578021 GULANCHI KUMARI DO SOHRAM MANJHI BANK OF BARODA(606985)
SubTotal 5250 5250
28 JARIDIH JH-20-008-013-001/3213240
(KHUNTARI) 		3420008013NRG23060120230988883 06/01/2023 BUDHRAM MANJHI 3420008013WL044248 BUDHRAM MANJHI 00468 UBIN0564486 840 840 Processed 12/01/2023 7854578016 BUDH RAM MANJHI S/O RATAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 840 840
Total 31290 31290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_060123APB_FTO_557952 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1260
2 JARIDIH JH3420008013_060123APB_FTO_557952 Bank of Baroda BARB0JAINAM Jainamore 3150
3 JARIDIH JH3420008013_060123APB_FTO_557952 BANK OF INDIA BKID0004794 TUPKADIH 10500
4 JARIDIH JH3420008013_060123APB_FTO_557952 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
5 JARIDIH JH3420008013_060123APB_FTO_557952 BANK OF INDIA BKID0004798 JAINA MORA 3360
6 JARIDIH JH3420008013_060123APB_FTO_557952 State Bank of India SBIN0008141 TUPKADIH 1890
7 JARIDIH JH3420008013_060123APB_FTO_557952 State Bank of India SBIN0012548 JENAMORE 3780
8 JARIDIH JH3420008013_060123APB_FTO_557952 Union Bank of India UBIN0530077 JAINAMORE 5250
9 JARIDIH JH3420008013_060123APB_FTO_557952 Union Bank of India UBIN0564486 LATEHAR 840

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