Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_231222APB_FTO_520527
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-20-008-009-001/8755
(CHILGADDA) 		3420008009NRG23221220220943887 23/12/2022 Chandrabhusan mahto 3420008009WL041646 Chandrabhusan mahto 00048 BKID0004798 1050 1050 Processed 28/12/2022 7471846152 CHANDRA BHUSHAN RAM UNION BANK OF INDIA(508500)
2 JARIDIH JH-20-008-009-001/8755
(CHILGADDA) 		3420008009NRG23221220220943888 23/12/2022 Kalyani Devi 3420008009WL041646 Kalyani Devi 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846157 KALYANI DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-009-002/3017
(CHILGADDA) 		3420008009NRG23221220220943890 23/12/2022 Mehi Lal Manjhi 3420008009WL041646 Mehi Lal Manjhi 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846156 MEHI LAL MANJHI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-009-002/8902
(CHILGADDA) 		3420008009NRG23221220220943855 23/12/2022 Ramsundar Manjhi 3420008009WL041645 Ramsundar Manjhi 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846149 RAMASUNDAR MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-009-002/89020
(CHILGADDA) 		3420008009NRG23221220220943911 23/12/2022 SURESH KUMAR MAHTO 3420008009WL041647 SURESH KUMAR MAHTO 00048 BKID0004798 210 210 Processed 28/12/2022 7471846151 SURESH MAHTO UNION BANK OF INDIA(508500)
6 JARIDIH JH-20-008-009-002/8922
(CHILGADDA) 		3420008009NRG23221220220943857 23/12/2022 LAKHAN MANJHI 3420008009WL041645 LAKHAN MANJHI 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846150 MR LAKHAN MANJHI STATE BANK OF INDIA(508548)
7 JARIDIH JH-20-008-009-002/9196
(CHILGADDA) 		3420008009NRG23221220220943915 23/12/2022 Nakul Manjhi 3420008009WL041647 Nakul Manjhi 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846158 NAKUL MANJHI UNION BANK OF INDIA(508500)
8 JARIDIH JH-20-008-009-003/3120733
(CHILGADDA) 		3420008009NRG23221220220943861 23/12/2022 Sulekha devi 3420008009WL041645 Sulekha devi 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846155 SULEKHA KUMARI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-009-004/11020
(CHILGADDA) 		3420008009NRG23221220220943864 23/12/2022 SITA KUMARI 3420008009WL041645 SITA KUMARI 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846154 SITA KUMARI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-009-004/3120541
(CHILGADDA) 		3420008009NRG23221220220943865 23/12/2022 Sagar Manjhi 3420008009WL041645 Sagar Manjhi 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846153 SAGAR MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-009-004/8555
(CHILGADDA) 		3420008009NRG23221220220943896 23/12/2022 BIGAN MAHTO 3420008009WL041646 BIGAN MAHTO 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846148 MR BIGAN NAYAK STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-009-004/8555
(CHILGADDA) 		3420008009NRG23221220220943897 23/12/2022 YOSADA DEVI 3420008009WL041646 YOSADA DEVI 00048 BKID0004798 1260 1260 Processed 28/12/2022 7471846147 BIGAN NAYAK BANK OF INDIA(508505)
SubTotal 13860 13860
13 JARIDIH JH-20-008-009-003/3120731
(CHILGADDA) 		3420008009NRG23221220220943859 23/12/2022 Mantu munda 3420008009WL041645 Mantu munda 00048 BKID0004883 1260 1260 Processed 28/12/2022 7471846159 MR MANTU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 JARIDIH JH-20-008-009-002/31220968
(CHILGADDA) 		3420008009NRG23221220220943892 23/12/2022 Suchand Soren 3420008009WL041646 Suchand Soren 00078 CNRB0003707 1260 1260 Processed 28/12/2022 7471846143 SUCHAND SOREN CANARA BANK(508532)
15 JARIDIH JH-20-008-009-004/3120729
(CHILGADDA) 		3420008009NRG23221220220943866 23/12/2022 Gopal munda 3420008009WL041645 Gopal munda 00078 CNRB0003707 1260 1260 Processed 28/12/2022 7471846144 GOPAL MUNDA CANARA BANK(508532)
SubTotal 2520 2520
16 JARIDIH JH-20-008-009-001/9693
(CHILGADDA) 		3420008009NRG23221220220943909 23/12/2022 Manju devi 3420008009WL041647 Manju devi 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846141 JAGARNATH MAHTO BANK OF BARODA(606985)
17 JARIDIH JH-20-008-009-002/20014
(CHILGADDA) 		3420008009NRG23221220220943854 23/12/2022 Sarita Kumari 3420008009WL041645 Sarita Kumari 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846146 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
18 JARIDIH JH-20-008-009-002/3120673
(CHILGADDA) 		3420008009NRG23221220220943891 23/12/2022 Baijnath Mallah 3420008009WL041646 Baijnath Mallah 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846136 BAIJNATH MALLAH UNION BANK OF INDIA(508500)
19 JARIDIH JH-20-008-009-002/31220969
(CHILGADDA) 		3420008009NRG23221220220943893 23/12/2022 Krishna Soren 3420008009WL041646 Krishna Soren 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846137 MR KRISHNA SOREN STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-009-002/8902
(CHILGADDA) 		3420008009NRG23221220220943856 23/12/2022 Chanchala Devi 3420008009WL041645 Chanchala Devi 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846145 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
21 JARIDIH JH-20-008-009-002/8922
(CHILGADDA) 		3420008009NRG23221220220943858 23/12/2022 Savitri devi 3420008009WL041645 Savitri devi 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846142 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-009-003/3120731
(CHILGADDA) 		3420008009NRG23221220220943860 23/12/2022 Reshma devi 3420008009WL041645 Reshma devi 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846140 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-009-003/3120733
(CHILGADDA) 		3420008009NRG23221220220943862 23/12/2022 HaripadMunda 3420008009WL041645 HaripadMunda 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846139 HARIPAD MUNDA UNION BANK OF INDIA(508500)
24 JARIDIH JH-20-008-009-004/8457
(CHILGADDA) 		3420008009NRG23221220220943868 23/12/2022 Rajesh nayak 3420008009WL041645 Rajesh nayak 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7471846138 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 11340 11340
25 JARIDIH JH-20-008-009-002/8907
(CHILGADDA) 		3420008009NRG23221220220943913 23/12/2022 Shiv Nandan Mahto 3420008009WL041647 Shiv Nandan Mahto 00468 UBIN0530077 1260 1260 Processed 28/12/2022 7471846133 SHIV NANDAN MAHTO S/O VIJAY RAM MAHTO UNION BANK OF INDIA(508500)
26 JARIDIH JH-20-008-009-004/1019
(CHILGADDA) 		3420008009NRG23221220220943863 23/12/2022 Samli kumari 3420008009WL041645 Samli kumari 00468 UBIN0530077 1260 1260 Processed 28/12/2022 7471846134 SAMLI KUMARI UNION BANK OF INDIA(508500)
27 JARIDIH JH-20-008-009-004/40092
(CHILGADDA) 		3420008009NRG23221220220943895 23/12/2022 Rita hansda 3420008009WL041646 Rita hansda 00468 UBIN0530077 1260 1260 Processed 28/12/2022 7471846135 MRS RITA HANSDA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_231222APB_FTO_520527 BANK OF INDIA BKID0004798 JAINA MORA 13860
2 JARIDIH JH3420008009_231222APB_FTO_520527 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
3 JARIDIH JH3420008009_231222APB_FTO_520527 Canara Bank CNRB0003707 JENA MORE 2520
4 JARIDIH JH3420008009_231222APB_FTO_520527 State Bank of India SBIN0012548 JENAMORE 11340
5 JARIDIH JH3420008009_231222APB_FTO_520527 Union Bank of India UBIN0530077 JAINAMORE 3780

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