Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_300323APB_FTO_747322
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-20-008-010-001/21630
(GAICHANDA) 		3420008000NRG23300320231301384 30/03/2023 ALOCHANA DEVI 3420008WL064479 ALOCHANA DEVI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060797 ALOCHANA DEVI UNION BANK OF INDIA(508500)
2 JARIDIH JH-20-008-010-002/19950
(GAICHANDA) 		3420008000NRG23300320231301344 30/03/2023 SAKINA KHATOON 3420008WL064475 SAKINA KHATOON 00045 BARB0JAINAM 1260 1260 Processed 13/05/2023 1478060806 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 JARIDIH JH-20-008-010-002/19952
(GAICHANDA) 		3420008000NRG23300320231301061 30/03/2023 JAMILA BIBI 3420008WL064456 JAMILA BIBI 00045 BARB0JAINAM 1260 1260 Processed 13/05/2023 1478060799 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JARIDIH JH-20-008-010-002/2132366
(GAICHANDA) 		3420008000NRG23300320231301005 30/03/2023 SAKURAN BIBI 3420008WL064453 SAKURAN BIBI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060804 Sakuran Bibi BANK OF BARODA(606985)
5 JARIDIH JH-20-008-010-002/21636
(GAICHANDA) 		3420008000NRG23300320231301007 30/03/2023 RAKIBA BIBI 3420008WL064453 RAKIBA BIBI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060800 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
6 JARIDIH JH-20-008-010-002/792
(GAICHANDA) 		3420008000NRG23300320231301267 30/03/2023 SAHANA BIBI 3420008WL064469 SAHANA BIBI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060798 SAHANA BIBI BANK OF BARODA(606985)
7 JARIDIH JH-20-008-010-002/795
(GAICHANDA) 		3420008000NRG23300320231301020 30/03/2023 KANIJA KULSUM 3420008WL064454 KANIJA KULSUM 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060807 Kanija Kulsum BANK OF BARODA(606985)
8 JARIDIH JH-20-008-010-003/19058
(GAICHANDA) 		3420008000NRG23300320231301441 30/03/2023 MANJU KUMARI 3420008WL064483 MANJU KUMARI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060802 MANJU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 JARIDIH JH-20-008-010-003/211715
(GAICHANDA) 		3420008000NRG23300320231301395 30/03/2023 SANJOTI KUMARI 3420008WL064480 SANJOTI KUMARI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060808 Sanjoti Kumari BANK OF BARODA(606985)
10 JARIDIH JH-20-008-010-003/21616
(GAICHANDA) 		3420008000NRG23300320231301442 30/03/2023 KUMARI SUJATA 3420008WL064483 KUMARI SUJATA 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060801 KUMARI SUJATA UNION BANK OF INDIA(508500)
11 JARIDIH JH-20-008-010-003/21618
(GAICHANDA) 		3420008000NRG23300320231301417 30/03/2023 MANGULA DEVI 3420008WL064482 MANGULA DEVI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060803 Mangula Devi BANK OF BARODA(606985)
12 JARIDIH JH-20-008-010-003/21625
(GAICHANDA) 		3420008000NRG23300320231301397 30/03/2023 MALA DEVI 3420008WL064480 MALA DEVI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478060805 Mala Devi BANK OF BARODA(606985)
SubTotal 15120 15120
13 JARIDIH JH-20-008-010-001/3132394
(GAICHANDA) 		3420008000NRG23300320231301460 30/03/2023 SANOKA DEVI 3420008WL064485 SANOKA DEVI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1478060793 SANOKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 JARIDIH JH-20-008-010-002/2132376
(GAICHANDA) 		3420008000NRG23300320231301006 30/03/2023 SOGRA KHATOON 3420008WL064453 SOGRA KHATOON 00048 BKID0004798 1260 1260 Processed 12/05/2023 1478060791 SOGARA KHATOON BANK OF INDIA(508505)
15 JARIDIH JH-20-008-010-002/21632
(GAICHANDA) 		3420008000NRG23300320231301346 30/03/2023 JOHURAN BIBI 3420008WL064475 JOHURAN BIBI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1478060790 JOHURAN BIBI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-010-002/3132437
(GAICHANDA) 		3420008000NRG23300320231301063 30/03/2023 SHAMMA BIBI 3420008WL064456 SHAMMA BIBI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1478060789 SHAMMA BIBI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-010-002/3132514
(GAICHANDA) 		3420008000NRG23300320231301019 30/03/2023 SUKURAN BIBI 3420008WL064454 SUKURAN BIBI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1478060788 SUKURAN BIBI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-010-003/211759
(GAICHANDA) 		3420008000NRG23300320231301385 30/03/2023 ARTI DEVI 3420008WL064479 ARTI DEVI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1478060794 ARTI DEVI UNION BANK OF INDIA(508500)
19 JARIDIH JH-20-008-010-003/318479
(GAICHANDA) 		3420008000NRG23300320231301463 30/03/2023 MANJU DEVI 3420008WL064485 MANJU DEVI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1478060792 MANJU DEVI BANK OF INDIA(508505)
SubTotal 8820 8820
20 JARIDIH JH-20-008-010-003/211965
(GAICHANDA) 		3420008000NRG23300320231301416 30/03/2023 KAJAL KUMARI 3420008WL064482 KAJAL KUMARI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1478060795 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
21 JARIDIH JH-20-008-010-002/3132443
(GAICHANDA) 		3420008000NRG23300320231301009 30/03/2023 PARVIN NISHA KHATUN 3420008WL064453 PARVIN NISHA KHATUN 00048 BKID0004883 1260 1260 Processed 12/05/2023 1478060796 PRAVIN KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
22 JARIDIH JH-20-008-010-002/12
(GAICHANDA) 		3420008000NRG23300320231301016 30/03/2023 SURTAN BIBI 3420008WL064454 SURTAN BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060785 MRS SURTAN BIBI STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-010-002/18503
(GAICHANDA) 		3420008000NRG23300320231301060 30/03/2023 TAMANNA BIBI 3420008WL064456 TAMANNA BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060782 MRS TAMANNA BIBI STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-010-002/211920
(GAICHANDA) 		3420008000NRG23300320231301004 30/03/2023 ATIMAN BIBI 3420008WL064453 ATIMAN BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060780 MRS ATIMAN BIBI STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-010-002/2132378-A
(GAICHANDA) 		3420008000NRG23300320231301345 30/03/2023 ASMA BIBI 3420008WL064475 ASMA BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060767 MRS ASMA BIBI STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-010-002/21637
(GAICHANDA) 		3420008000NRG23300320231301008 30/03/2023 SULEKHA CHATTERJEE 3420008WL064453 SULEKHA CHATTERJEE 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060779 MRS SULEKHA CHATTERJEE STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-010-002/3130630
(GAICHANDA) 		3420008000NRG23300320231301940 30/03/2023 SAZDA BIBI 3420008WL064523 SAZDA BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060775 MRS SAZDA BIBI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-010-002/3132441
(GAICHANDA) 		3420008000NRG23300320231301938 30/03/2023 GULSHAN ARA 3420008WL064522 GULSHAN ARA 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060768 MR GULSHAN ARA STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-010-002/3132446
(GAICHANDA) 		3420008000NRG23300320231301353 30/03/2023 Zamila bibi 3420008WL064476 Zamila bibi 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060783 MRS ZAMILA BIBI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-010-002/3132450
(GAICHANDA) 		3420008000NRG23300320231301354 30/03/2023 KAPURAN BIBI 3420008WL064476 KAPURAN BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060781 MRS KAPURAN BIBI STATE BANK OF INDIA(508548)
31 JARIDIH JH-20-008-010-002/3132458
(GAICHANDA) 		3420008000NRG23300320231301018 30/03/2023 SAFALAN BIBI 3420008WL064454 SAFALAN BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060769 SAFATAN BIBI UNION BANK OF INDIA(508500)
32 JARIDIH JH-20-008-010-002/3132483
(GAICHANDA) 		3420008000NRG23300320231301347 30/03/2023 SALAMA BIBI 3420008WL064475 SALAMA BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060770 MRS SALAMA BIBI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-010-002/3132569
(GAICHANDA) 		3420008000NRG23300320231301355 30/03/2023 ALATI BIBI 3420008WL064476 ALATI BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060772 MRS ALATI BIBI STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-010-002/710705781
(GAICHANDA) 		3420008000NRG23300320231301942 30/03/2023 SHAKILA BIBI 3420008WL064524 SHAKILA BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060777 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-010-002/790
(GAICHANDA) 		3420008000NRG23300320231301266 30/03/2023 KITABAN BIBI 3420008WL064469 KITABAN BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060776 KITABAN BIBI WO RAJAK ANSARI BANK OF BARODA(606985)
36 JARIDIH JH-20-008-010-002/796
(GAICHANDA) 		3420008000NRG23300320231301944 30/03/2023 JUBAIDA KHATOON 3420008WL064525 JUBAIDA KHATOON 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060773 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-010-002/885
(GAICHANDA) 		3420008000NRG23300320231301021 30/03/2023 JULEKHA BIBI 3420008WL064454 JULEKHA BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060774 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
38 JARIDIH JH-20-008-010-003/18
(GAICHANDA) 		3420008000NRG23300320231301414 30/03/2023 ANJANA DEVI 3420008WL064482 ANJANA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060778 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
39 JARIDIH JH-20-008-010-003/211764
(GAICHANDA) 		3420008000NRG23300320231301415 30/03/2023 PRABHA DEVI 3420008WL064482 PRABHA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060764 PRABHA DEVI BANK OF INDIA(508505)
40 JARIDIH JH-20-008-010-003/21424
(GAICHANDA) 		3420008000NRG23300320231301386 30/03/2023 MAMTA DEVI 3420008WL064479 MAMTA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060786 MAMTA DEVI BANK OF INDIA(508505)
41 JARIDIH JH-20-008-010-003/21617
(GAICHANDA) 		3420008000NRG23300320231301443 30/03/2023 MONI KUMARI 3420008WL064483 MONI KUMARI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060763 MISS MONI KUMARI STATE BANK OF INDIA(508548)
42 JARIDIH JH-20-008-010-003/31326138
(GAICHANDA) 		3420008000NRG23300320231301405 30/03/2023 ANITA KUMARI 3420008WL064481 ANITA KUMARI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060761 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
43 JARIDIH JH-20-008-010-003/318473
(GAICHANDA) 		3420008000NRG23300320231301406 30/03/2023 KAUSHALYA DEVI 3420008WL064481 KAUSHALYA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060765 Kaushalya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 JARIDIH JH-20-008-010-003/318474
(GAICHANDA) 		3420008000NRG23300320231301407 30/03/2023 GUDIA DEVI 3420008WL064481 GUDIA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060762 MRS GUDIA DEVI STATE BANK OF INDIA(508548)
45 JARIDIH JH-20-008-010-003/369
(GAICHANDA) 		3420008000NRG23300320231301408 30/03/2023 SANJU DEVI 3420008WL064481 SANJU DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060760 Sanju Devi BANK OF BARODA(606985)
46 JARIDIH JH-20-008-010-003/710705787
(GAICHANDA) 		3420008000NRG23300320231301363 30/03/2023 BALIKA DEVI 3420008WL064477 BALIKA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060784 BALIKA DEVI UNION BANK OF INDIA(508500)
47 JARIDIH JH-20-008-010-003/8108
(GAICHANDA) 		3420008000NRG23300320231301398 30/03/2023 SUMITRA DEVI 3420008WL064480 SUMITRA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060766 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 JARIDIH JH-20-008-010-003/8210
(GAICHANDA) 		3420008000NRG23300320231301365 30/03/2023 GITA DEVI 3420008WL064477 GITA DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478060771 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 34020 34020
49 JARIDIH JH-20-008-010-002/71070575
(GAICHANDA) 		3420008000NRG23300320231301065 30/03/2023 AFSASNA KHATOON 3420008WL064456 AFSASNA KHATOON 00415 SBIN0018419 1260 1260 Processed 12/05/2023 1478060748 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
50 JARIDIH JH-20-008-010-002/18
(GAICHANDA) 		3420008000NRG23300320231301017 30/03/2023 SARATAN BIBI 3420008WL064454 SARATAN BIBI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060751 SARATUN BIBI UNION BANK OF INDIA(508500)
51 JARIDIH JH-20-008-010-002/21615
(GAICHANDA) 		3420008000NRG23300320231301461 30/03/2023 KAVITA DEVI 3420008WL064485 KAVITA DEVI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060750 KAVITA DEVI UNION BANK OF INDIA(508500)
52 JARIDIH JH-20-008-010-002/21639
(GAICHANDA) 		3420008000NRG23300320231301272 30/03/2023 NOORJAHAN KHATUN 3420008WL064470 NOORJAHAN KHATUN 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060754 NOORJAHAN KHATUN UNION BANK OF INDIA(508500)
53 JARIDIH JH-20-008-010-002/3132427
(GAICHANDA) 		3420008000NRG23300320231301062 30/03/2023 MUSTARI BIBI 3420008WL064456 MUSTARI BIBI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060755 MUSTARI BIBI WO USMAN ANSARI UNION BANK OF INDIA(508500)
54 JARIDIH JH-20-008-010-002/4075
(GAICHANDA) 		3420008000NRG23300320231301064 30/03/2023 SERUN BIBI 3420008WL064456 SERUN BIBI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060752 SERUN BIBI UNION BANK OF INDIA(508500)
55 JARIDIH JH-20-008-010-003/211763
(GAICHANDA) 		3420008000NRG23300320231301362 30/03/2023 Dunia Devi 3420008WL064477 Dunia Devi 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060757 DUNIA DEVI UNION BANK OF INDIA(508500)
56 JARIDIH JH-20-008-010-003/21613
(GAICHANDA) 		3420008000NRG23300320231301462 30/03/2023 KUMU DEVI 3420008WL064485 KUMU DEVI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060759 MRS KUMU DEVI STATE BANK OF INDIA(508548)
57 JARIDIH JH-20-008-010-003/21620
(GAICHANDA) 		3420008000NRG23300320231301404 30/03/2023 JHILIYA DEVI 3420008WL064481 JHILIYA DEVI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060758 JHILIYA DEVI UNION BANK OF INDIA(508500)
58 JARIDIH JH-20-008-010-003/21623
(GAICHANDA) 		3420008000NRG23300320231301396 30/03/2023 MADHURI DEVI 3420008WL064480 MADHURI DEVI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060756 MADHURI DEVI UNION BANK OF INDIA(508500)
59 JARIDIH JH-20-008-010-003/21626
(GAICHANDA) 		3420008000NRG23300320231301387 30/03/2023 GOLKI DEVI 3420008WL064479 GOLKI DEVI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060749 GOLAKI DEVI W O PURAN MAHTI UNION BANK OF INDIA(508500)
60 JARIDIH JH-20-008-010-003/710705788
(GAICHANDA) 		3420008000NRG23300320231301364 30/03/2023 CHANCHLA DEVI 3420008WL064477 CHANCHLA DEVI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1478060753 CHANCHALA DEVI UNION BANK OF INDIA(508500)
SubTotal 13860 13860
61 JARIDIH JH-20-008-010-001/320
(GAICHANDA) 		3420008000NRG23300320231301440 30/03/2023 VEENA KUMARI 3420008WL064483 VEENA KUMARI 00468 UBIN0543331 1260 1260 Processed 12/05/2023 1478060787 Vina Devi BANK OF BARODA(606985)
SubTotal 1260 1260
Total 76860 76860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_300323APB_FTO_747322 Bank of Baroda BARB0JAINAM Jainamore 15120
2 JARIDIH JH3420008010_300323APB_FTO_747322 BANK OF INDIA BKID0004798 JAINA MORA 8820
3 JARIDIH JH3420008010_300323APB_FTO_747322 BANK OF INDIA BKID0004807 KASMAR 1260
4 JARIDIH JH3420008010_300323APB_FTO_747322 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
5 JARIDIH JH3420008010_300323APB_FTO_747322 State Bank of India SBIN0012548 JENAMORE 34020
6 JARIDIH JH3420008010_300323APB_FTO_747322 State Bank of India SBIN0018419 KASMAR 1260
7 JARIDIH JH3420008010_300323APB_FTO_747322 Union Bank of India UBIN0530077 JAINAMORE 13860
8 JARIDIH JH3420008010_300323APB_FTO_747322 Union Bank of India UBIN0543331 BAHADURPUR 1260

Download In Excel