Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_250422APB_FTO_25408
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-20-008-002-001/10569-A
(ARALDIH) 		3420008000NRG23250420220067126 25/04/2022 ASHA DEVI 3420008WL003296 ASHA DEVI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1225235554 ASHA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-002-002/213028
(ARALDIH) 		3420008000NRG23250420220067631 25/04/2022 JAGARNATH KARMALI 3420008WL003309 JAGARNATH KARMALI 00048 BKID0004798 630 630 Processed 14/05/2022 1225235549 JAGARNATH KARMALI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-002-003/10944
(ARALDIH) 		3420008000NRG23250420220067133 25/04/2022 SURENDAR MAHTO 3420008WL003296 SURENDAR MAHTO 00048 BKID0004798 2310 2310 Processed 14/05/2022 1225235547 SURENDRA PRASAD MAHTO BANK OF INDIA(508505)
4 JARIDIH JH-20-008-002-003/11193
(ARALDIH) 		3420008000NRG23250420220067135 25/04/2022 RUPA DEVI 3420008WL003296 RUPA DEVI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1225235548 RUPA DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-002-003/317022
(ARALDIH) 		3420008000NRG23250420220067142 25/04/2022 SHAKTI KAPARDAR 3420008WL003296 SHAKTI KAPARDAR 00048 BKID0004798 2310 2310 Processed 14/05/2022 1225235546 SHAKTI PAD KAPERDAR BANK OF INDIA(508505)
6 JARIDIH JH-20-008-003-001/317801
(BANDHDIH NORTH) 		3420008000NRG23250420220066996 25/04/2022 Sita Devi 3420008WL003288 Sita Devi 00048 BKID0004798 630 630 Processed 14/05/2022 1225235550 SITA DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-009-002/9215
(CHILGADDA) 		3420008009NRG23250420220066301 25/04/2022 JAGDISH MURMU 3420008009WL003237 JAGDISH MURMU 00048 BKID0004798 1260 1260 Processed 14/05/2022 1225235553 JAGDISH MANJHI BANK OF INDIA(508505)
SubTotal 9660 9660
8 JARIDIH JH-20-008-002-002/11046
(ARALDIH) 		3420008000NRG23250420220067630 25/04/2022 DINESH KUMAR GHANJHU 3420008WL003309 DINESH KUMAR GHANJHU 00078 CNRB0003707 630 630 Processed 14/05/2022 1225235559 DINESH KUMAR GANJHU CANARA BANK(508532)
9 JARIDIH JH-20-008-002-002/213029
(ARALDIH) 		3420008000NRG23250420220067633 25/04/2022 JAGRAN KARMALI 3420008WL003309 JAGRAN KARMALI 00078 CNRB0003707 630 630 Processed 14/05/2022 1225235545 JAGRAN KARMALI CANARA BANK(508532)
10 JARIDIH JH-20-008-002-002/213029
(ARALDIH) 		3420008000NRG23250420220067634 25/04/2022 SARUBALA DEVI 3420008WL003309 SARUBALA DEVI 00078 CNRB0003707 630 630 Processed 14/05/2022 1225235555 SURUBALA DEVI CANARA BANK(508532)
11 JARIDIH JH-20-008-002-002/213049
(ARALDIH) 		3420008000NRG23250420220067635 25/04/2022 BHIM MANJHI 3420008WL003309 BHIM MANJHI 00078 CNRB0003707 630 630 Processed 14/05/2022 1225235544 BHIM MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-002-002/213067
(ARALDIH) 		3420008000NRG23250420220067636 25/04/2022 SUKRA KAMAR 3420008WL003309 SUKRA KAMAR 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1225235556 SUKAR KARMALI CANARA BANK(508532)
13 JARIDIH JH-20-008-002-003/16826
(ARALDIH) 		3420008000NRG23250420220067137 25/04/2022 DHIRENDRA NATH KAPARDAR 3420008WL003296 DHIRENDRA NATH KAPARDAR 00078 CNRB0003707 2310 2310 Processed 14/05/2022 1225235552 DHIRENDRA NATH KAPARDAR BANK OF INDIA(508505)
14 JARIDIH JH-20-008-002-003/17973
(ARALDIH) 		3420008000NRG23250420220067139 25/04/2022 MANGALA DEVI 3420008WL003296 MANGALA DEVI 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1225235551 MANGALA DEVI CANARA BANK(508532)
15 JARIDIH JH-20-008-009-002/212020
(CHILGADDA) 		3420008009NRG23250420220066295 25/04/2022 SUBASH SOREN 3420008009WL003237 SUBASH SOREN 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1225235543 SUBHASH SOREN BANK OF BARODA(606985)
16 JARIDIH JH-20-008-009-004/8816
(CHILGADDA) 		3420008009NRG23250420220066303 25/04/2022 HABU MANJHI 3420008009WL003237 HABU MANJHI 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1225235558 HABU MANJHI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-009-004/8816
(CHILGADDA) 		3420008009NRG23250420220066304 25/04/2022 SONAMUNI DEVI 3420008009WL003237 SONAMUNI DEVI 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1225235557 SONAMANI DEVI CANARA BANK(508532)
SubTotal 11130 11130
18 JARIDIH JH-20-008-014-003/4928
(TAND BALIDIH) 		3420008000NRG23250420220067116 25/04/2022 SHAHJAHAN KHATUN 3420008WL003295 SHAHJAHAN KHATUN 00089 CBIN0282697 1470 1470 Processed 14/05/2022 1225235542 Mrs. SHAJAHAN KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
19 JARIDIH JH-20-008-002-002/11198-A
(ARALDIH) 		3420008000NRG23250420220067455 25/04/2022 KARMI DEVI 3420008WL003303 KARMI DEVI 00415 SBIN0008141 1260 1260 Processed 14/05/2022 1225235564 MRS KARMI DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-002-002/11198-A
(ARALDIH) 		3420008000NRG23250420220067454 25/04/2022 NAGESHWAR MANJHI 3420008WL003303 NAGESHWAR MANJHI 00415 SBIN0008141 1260 1260 Processed 14/05/2022 1225235563 NAGESHWAR MANJHI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-002-002/212977
(ARALDIH) 		3420008002NRG23230420220060720 25/04/2022 BASANTI DEVI 3420008002WL002943 BASANTI DEVI 00415 SBIN0008141 1260 1260 Processed 14/05/2022 1225235561 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-002-002/212977
(ARALDIH) 		3420008002NRG23230420220060719 25/04/2022 RASHU MANJHI 3420008002WL002943 RASHU MANJHI 00415 SBIN0008141 1260 1260 Processed 14/05/2022 1225235541 MR RASU MANJHI STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-002-002/213015
(ARALDIH) 		3420008002NRG23230420220060721 25/04/2022 JAGESHWAR MANJHI 3420008002WL002943 JAGESHWAR MANJHI 00415 SBIN0008141 1260 1260 Processed 15/05/2022 1225235562 JAGESHWAR MANJHI SO MANIK MANJHI UNION BANK OF INDIA(508500)
SubTotal 6300 6300
24 JARIDIH JH-20-008-002-001/10569-A
(ARALDIH) 		3420008000NRG23250420220067125 25/04/2022 MANOJ RAJWAR 3420008WL003296 MANOJ RAJWAR 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1225235560 MR MANOJ RAJWAR STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-002-001/10986
(ARALDIH) 		3420008002NRG23230420220060716 25/04/2022 JAGDISH RAJWAR 3420008002WL002943 JAGDISH RAJWAR 00415 SBIN0012548 630 630 Processed 14/05/2022 1225235566 JAGDISH RAJWAR BANK OF INDIA(508505)
26 JARIDIH JH-20-008-002-001/10986
(ARALDIH) 		3420008002NRG23230420220060714 25/04/2022 JAGDISH RAJWAR 3420008002WL002943 JAGDISH RAJWAR 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1225235567 JAGDISH RAJWAR BANK OF INDIA(508505)
27 JARIDIH JH-20-008-002-003/11193
(ARALDIH) 		3420008000NRG23250420220067134 25/04/2022 GURU PAD SHAU 3420008WL003296 GURU PAD SHAU 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1225235539 MR GURUPADO SAW STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-002-003/17973
(ARALDIH) 		3420008000NRG23250420220067138 25/04/2022 VIDHYADHAR KAPARDAR 3420008WL003296 VIDHYADHAR KAPARDAR 00415 SBIN0012548 1050 1050 Processed 14/05/2022 1225235540 VIDYADHAR KAPARDAR CANARA BANK(508532)
29 JARIDIH JH-20-008-009-002/9184
(CHILGADDA) 		3420008009NRG23250420220066299 25/04/2022 MOHAN MANJHI 3420008009WL003237 MOHAN MANJHI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1225235565 MOHAN MANJHI BANK OF INDIA(508505)
SubTotal 6720 6720
30 JARIDIH JH-20-008-002-003/10980
(ARALDIH) 		3420008000NRG23250420220067642 25/04/2022 LALJI RAJAK 3420008WL003309 LALJI RAJAK 00468 UBIN0530077 1260 1260 Processed 15/05/2022 1225235538 LALJI RAJAK SO REGHA RAJAK UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_250422APB_FTO_25408 BANK OF INDIA BKID0004798 JAINA MORA 9660
2 JARIDIH JH3420008_250422APB_FTO_25408 Canara Bank CNRB0003707 JENA MORE 11130
3 JARIDIH JH3420008_250422APB_FTO_25408 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 1470
4 JARIDIH JH3420008_250422APB_FTO_25408 State Bank of India SBIN0008141 TUPKADIH 6300
5 JARIDIH JH3420008_250422APB_FTO_25408 State Bank of India SBIN0012548 JENAMORE 6720
6 JARIDIH JH3420008_250422APB_FTO_25408 Union Bank of India UBIN0530077 JAINAMORE 1260

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