Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_011022FTO_309236
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-20-008-006-003/38399
(BARU) 		3420008006NRG23Z011020220701719 01/10/2022 AMAR NATH MANJHI 3420008006WL028237 AMAR NATH MANJHI 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 AMAR NATH MANJHI ()
2 JARIDIH JH-20-008-006-003/38918
(BARU) 		3420008006NRG23Z011020220701756 01/10/2022 Baneshwar Murmu 3420008006WL028238 Baneshwar Murmu 00048 BKID0005250 54 54 Processed 08/10/2022 S18908848 Baneshwar Murmu ()
SubTotal 216 216
3 JARIDIH JH-20-008-006-003/38600
(BARU) 		3420008006NRG23Z011020220701721 01/10/2022 JHUPARI DEVI 3420008006WL028237 JHUPARI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908848 JHUPARI DEVI ()
SubTotal 162 162
4 JARIDIH JH-20-008-006-003/38605
(BARU) 		3420008006NRG23Z011020220701722 01/10/2022 JAGTU MAHLI 3420008006WL028237 JAGTU MAHLI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 JAGTU MAHLI ()
5 JARIDIH JH-20-008-006-003/38620
(BARU) 		3420008006NRG23Z011020220701723 01/10/2022 SHYAMLAL MANJHI 3420008006WL028237 SHYAMLAL MANJHI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 SHYAMLAL MANJHI ()
6 JARIDIH JH-20-008-006-003/38903
(BARU) 		3420008006NRG23Z011020220701753 01/10/2022 AJAY SOREN 3420008006WL028238 AJAY SOREN 00415 SBIN0012548 54 54 Processed 08/10/2022 S18908848 AJAY SOREN ()
SubTotal 378 378
7 JARIDIH JH-20-008-006-003/38405
(BARU) 		3420008006NRG23Z011020220701720 01/10/2022 DILIP MAHLI 3420008006WL028237 DILIP MAHLI 00468 UBIN0530077 162 162 Processed 08/10/2022 S18908848 DILIP MAHLI ()
SubTotal 162 162
8 JARIDIH JH-20-008-006-002/38459
(BARU) 		3420008006NRG23Z011020220695124 01/10/2022 SUMITRA DEVI 3420008006WL027766 SUMITRA DEVI 00468 UBIN0543331 162 162 Processed 08/10/2022 S18908848 SUMITRA DEVI ()
9 JARIDIH JH-20-008-006-003/38549
(BARU) 		3420008006NRG23Z011020220701748 01/10/2022 NIRMAL MANJHI 3420008006WL028238 NIRMAL MANJHI 00468 UBIN0543331 54 54 Processed 08/10/2022 S18908848 NIRMAL MANJHI ()
10 JARIDIH JH-20-008-006-003/38655
(BARU) 		3420008006NRG23Z011020220701724 01/10/2022 KUNTI DEVI 3420008006WL028237 KUNTI DEVI 00468 UBIN0543331 162 162 Processed 08/10/2022 S18908848 KUNTI DEVI ()
11 JARIDIH JH-20-008-006-003/38657
(BARU) 		3420008006NRG23Z011020220701725 01/10/2022 SANTOSH MAHALI 3420008006WL028237 SANTOSH MAHALI 00468 UBIN0543331 162 162 Processed 08/10/2022 S18908848 SANTOSH MAHALI ()
12 JARIDIH JH-20-008-006-003/38672
(BARU) 		3420008006NRG23Z011020220701750 01/10/2022 JULESHWAR MANJHI 3420008006WL028238 JULESHWAR MANJHI 00468 UBIN0543331 54 54 Processed 08/10/2022 S18908848 JULESHWAR MANJHI ()
13 JARIDIH JH-20-008-006-003/38901
(BARU) 		3420008006NRG23Z011020220701751 01/10/2022 TRILOCHAN MANJHI 3420008006WL028238 TRILOCHAN MANJHI 00468 UBIN0543331 54 54 Processed 08/10/2022 S18908848 TRILOCHAN MANJHI ()
14 JARIDIH JH-20-008-006-003/38902
(BARU) 		3420008006NRG23Z011020220701752 01/10/2022 ANITA DEVI 3420008006WL028238 ANITA DEVI 00468 UBIN0543331 54 54 Processed 08/10/2022 S18908848 ANITA DEVI ()
15 JARIDIH JH-20-008-006-003/38909
(BARU) 		3420008006NRG23Z011020220701754 01/10/2022 FULESHWAR MANJHI 3420008006WL028238 FULESHWAR MANJHI 00468 UBIN0543331 54 54 Processed 08/10/2022 S18908848 FULESHWAR MANJHI ()
16 JARIDIH JH-20-008-006-003/38911
(BARU) 		3420008006NRG23Z011020220701755 01/10/2022 SHIV NATH MANJHI 3420008006WL028238 SHIV NATH MANJHI 00468 UBIN0543331 54 54 Processed 08/10/2022 S18908848 SHIV NATH MANJHI ()
17 JARIDIH JH-20-008-006-003/8034
(BARU) 		3420008006NRG23Z011020220701760 01/10/2022 KALICHARAN MANJHI 3420008006WL028238 KALICHARAN MANJHI 00468 UBIN0543331 54 54 Processed 08/10/2022 S18908848 KALICHARAN MANJHI ()
SubTotal 864 864
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_011022FTO_309236 BANK OF INDIA BKID0005250 KAMLAPUR 216
2 JARIDIH JH3420008006_011022FTO_309236 State Bank of India SBIN0002993 PETERBAR 162
3 JARIDIH JH3420008006_011022FTO_309236 State Bank of India SBIN0012548 JENAMORE 378
4 JARIDIH JH3420008006_011022FTO_309236 Union Bank of India UBIN0530077 JAINAMORE 162
5 JARIDIH JH3420008006_011022FTO_309236 Union Bank of India UBIN0543331 BAHADURPUR 864

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