Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_151222FTO_499509
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-20-008-005-002/8283345
(BARADIH) 		3420008005NRG23151220220918333 15/12/2022 Shrikat Hansda 3420008005WL040200 Shrikat Hansda 00045 BARB0JAINAM 840 840 Processed 23/12/2022 7377246508 Shrikat Hansda ()
SubTotal 840 840
2 JARIDIH JH-20-008-005-002/19778
(BARADIH) 		3420008005NRG23151220220918400 15/12/2022 KARTIK MANJHI 3420008005WL040206 KARTIK MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377246510 KARTIK MANJHI ()
3 JARIDIH JH-20-008-005-002/8283058
(BARADIH) 		3420008005NRG23151220220918381 15/12/2022 KUNTI DEVI 3420008005WL040203 KUNTI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377246509 KUNTI DEVI ()
4 JARIDIH JH-20-008-005-002/8283343
(BARADIH) 		3420008005NRG23151220220918332 15/12/2022 Nand Kishor Hasda 3420008005WL040200 Nand Kishor Hasda 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377246512 Nand Kishor Hasda ()
5 JARIDIH JH-20-008-005-002/8283358
(BARADIH) 		3420008005NRG23151220220918291 15/12/2022 Mahanand Hansda 3420008005WL040199 Mahanand Hansda 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377246513 Mahanand Hansda ()
6 JARIDIH JH-20-008-005-002/8283359
(BARADIH) 		3420008005NRG23151220220918292 15/12/2022 Hem Chand Tudu 3420008005WL040199 Hem Chand Tudu 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377246514 Hem Chand Tudu ()
7 JARIDIH JH-20-008-005-002/8283362
(BARADIH) 		3420008005NRG23151220220918445 15/12/2022 Rajesh Manjhi 3420008005WL040212 Rajesh Manjhi 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377246511 Rajesh Manjhi ()
SubTotal 7560 7560
8 JARIDIH JH-20-008-005-001/8283082
(BARADIH) 		3420008005NRG23151220220918284 15/12/2022 BHOLA KUMAR MAHTO 3420008005WL040199 BHOLA KUMAR MAHTO 00048 BKID0005250 1260 1260 Processed 23/12/2022 7377246516 BHOLA KUMAR MAHTO ()
9 JARIDIH JH-20-008-005-001/8283416
(BARADIH) 		3420008005NRG23151220220918285 15/12/2022 Khusboo Kumari 3420008005WL040199 Khusboo Kumari 00048 BKID0005250 1260 1260 Processed 23/12/2022 7377246515 Khusboo Kumari ()
SubTotal 2520 2520
10 JARIDIH JH-20-008-005-002/8283360
(BARADIH) 		3420008005NRG23151220220918334 15/12/2022 Jagjiwan Ram Hansda 3420008005WL040200 Jagjiwan Ram Hansda 00078 CNRB0003707 1260 1260 Processed 23/12/2022 7377246517 Jagjiwan Ram Hansda ()
SubTotal 1260 1260
11 JARIDIH JH-20-008-005-001/8283322
(BARADIH) 		3420008005NRG23151220220918416 15/12/2022 rajesh roshan srivastav 3420008005WL040207 rajesh roshan srivastav 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377246524 MR RAJESH ROSHAN SRIWASTAV ()
12 JARIDIH JH-20-008-005-002/8282814
(BARADIH) 		3420008005NRG23151220220918357 15/12/2022 CHHUMA DEVI 3420008005WL040201 CHHUMA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377246521 MR CHHUMA DEVI ()
13 JARIDIH JH-20-008-005-002/8282962
(BARADIH) 		3420008005NRG23151220220918359 15/12/2022 BHUNESHWAR MAHTO 3420008005WL040201 BHUNESHWAR MAHTO 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377246520 MR BHUNESHWAR MAHTO ()
14 JARIDIH JH-20-008-005-002/8283070
(BARADIH) 		3420008005NRG23151220220918382 15/12/2022 VANDANA DEVI 3420008005WL040203 VANDANA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377246523 MRS VANDANA DEVI ()
15 JARIDIH JH-20-008-005-002/8283144
(BARADIH) 		3420008005NRG23151220220918385 15/12/2022 JAYDEV DIGAR 3420008005WL040203 JAYDEV DIGAR 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377246518 MR JAYDEV DIGAR ()
16 JARIDIH JH-20-008-005-002/8283144
(BARADIH) 		3420008005NRG23151220220918384 15/12/2022 Mamta Devi 3420008005WL040203 Mamta Devi 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377246519 MRS MAMTA DEVI ()
17 JARIDIH JH-20-008-005-002/8283361
(BARADIH) 		3420008005NRG23151220220918335 15/12/2022 Mahadeo Besra 3420008005WL040200 Mahadeo Besra 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377246522 MR MAHADEO BESRA ()
SubTotal 8820 8820
18 JARIDIH JH-20-008-005-002/26221
(BARADIH) 		3420008005NRG23151220220918443 15/12/2022 BIHARI SOREN 3420008005WL040212 BIHARI SOREN 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246525 BIHARI SOREN ()
19 JARIDIH JH-20-008-005-002/8283368
(BARADIH) 		3420008005NRG23151220220918336 15/12/2022 Sahodari Devi 3420008005WL040200 Sahodari Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246543 Sahodari Devi ()
20 JARIDIH JH-20-008-005-002/8283370
(BARADIH) 		3420008005NRG23151220220918293 15/12/2022 Mohan Manjhi 3420008005WL040199 Mohan Manjhi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246530 Mohan Manjhi ()
21 JARIDIH JH-20-008-005-002/8283371
(BARADIH) 		3420008005NRG23151220220918294 15/12/2022 Parni Devi 3420008005WL040199 Parni Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246533 Parni Devi ()
22 JARIDIH JH-20-008-005-002/8283372
(BARADIH) 		3420008005NRG23151220220918295 15/12/2022 Kalavati Devi 3420008005WL040199 Kalavati Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246531 Kalavati Devi ()
23 JARIDIH JH-20-008-005-002/8283374
(BARADIH) 		3420008005NRG23151220220918296 15/12/2022 Upasi Devi 3420008005WL040199 Upasi Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246538 Upasi Devi ()
24 JARIDIH JH-20-008-005-002/8283375
(BARADIH) 		3420008005NRG23151220220918297 15/12/2022 Sukurmani Devi 3420008005WL040199 Sukurmani Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246532 Sukurmani Devi ()
25 JARIDIH JH-20-008-005-002/8283376
(BARADIH) 		3420008005NRG23151220220918298 15/12/2022 Srikant Manjhi 3420008005WL040199 Srikant Manjhi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246537 Srikant Manjhi ()
26 JARIDIH JH-20-008-005-002/8283377
(BARADIH) 		3420008005NRG23151220220918299 15/12/2022 Sunita Devi 3420008005WL040199 Sunita Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246544 Sunita Devi ()
27 JARIDIH JH-20-008-005-002/8283378
(BARADIH) 		3420008005NRG23151220220918300 15/12/2022 Urmila Kumari Soren 3420008005WL040199 Urmila Kumari Soren 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246539 Urmila Kumari Soren ()
28 JARIDIH JH-20-008-005-002/8283379
(BARADIH) 		3420008005NRG23151220220918301 15/12/2022 Chinta Devi 3420008005WL040199 Chinta Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246545 Chinta Devi ()
29 JARIDIH JH-20-008-005-002/8283381
(BARADIH) 		3420008005NRG23151220220918448 15/12/2022 Tulasi Kumari 3420008005WL040212 Tulasi Kumari 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246536 Tulasi Kumari ()
30 JARIDIH JH-20-008-005-002/8283382
(BARADIH) 		3420008005NRG23151220220918449 15/12/2022 Bhuneshwar Hansda 3420008005WL040212 Bhuneshwar Hansda 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246540 Bhuneshwar Hansda ()
31 JARIDIH JH-20-008-005-002/8283383
(BARADIH) 		3420008005NRG23151220220918450 15/12/2022 Ambawati Devi 3420008005WL040212 Ambawati Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246546 Ambawati Devi ()
32 JARIDIH JH-20-008-005-002/8283384
(BARADIH) 		3420008005NRG23151220220918451 15/12/2022 Malti Devi 3420008005WL040212 Malti Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246528 Malti Devi ()
33 JARIDIH JH-20-008-005-002/8283386
(BARADIH) 		3420008005NRG23151220220918337 15/12/2022 Munni Devi 3420008005WL040200 Munni Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246541 Munni Devi ()
34 JARIDIH JH-20-008-005-002/8283387
(BARADIH) 		3420008005NRG23151220220918452 15/12/2022 Sushil Kumar Hansda 3420008005WL040212 Sushil Kumar Hansda 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246534 Sushil Kumar Hansda ()
35 JARIDIH JH-20-008-005-002/8283388
(BARADIH) 		3420008005NRG23151220220918453 15/12/2022 Urmila Kumari 3420008005WL040212 Urmila Kumari 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246542 Urmila Kumari ()
36 JARIDIH JH-20-008-005-002/8283389
(BARADIH) 		3420008005NRG23151220220918454 15/12/2022 Devendra Nath Hansda 3420008005WL040212 Devendra Nath Hansda 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246535 Devendra Nath Hansda ()
37 JARIDIH JH-20-008-005-002/8283390
(BARADIH) 		3420008005NRG23151220220918338 15/12/2022 Kala Chand Hansda 3420008005WL040200 Kala Chand Hansda 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246547 Kala Chand Hansda ()
38 JARIDIH JH-20-008-005-002/8283391
(BARADIH) 		3420008005NRG23151220220918339 15/12/2022 Mansu Manjhi 3420008005WL040200 Mansu Manjhi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246529 Mansu Manjhi ()
39 JARIDIH JH-20-008-005-002/8283392
(BARADIH) 		3420008005NRG23151220220918302 15/12/2022 Reshma Devi 3420008005WL040199 Reshma Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246526 Reshma Devi ()
40 JARIDIH JH-20-008-005-002/8283395
(BARADIH) 		3420008005NRG23151220220918340 15/12/2022 Punam Kumari 3420008005WL040200 Punam Kumari 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377246527 Punam Kumari ()
SubTotal 28980 28980
41 JARIDIH JH-20-008-005-002/8283341
(BARADIH) 		3420008005NRG23151220220918290 15/12/2022 Manish Ram Hansda 3420008005WL040199 Manish Ram Hansda 00468 UBIN0543331 1260 1260 Processed 23/12/2022 7377246552 Manish Ram Hansda ()
42 JARIDIH JH-20-008-005-002/8283365
(BARADIH) 		3420008005NRG23151220220918446 15/12/2022 Shiv Prasad Hansda 3420008005WL040212 Shiv Prasad Hansda 00468 UBIN0543331 1260 1260 Processed 23/12/2022 7377246551 Shiv Prasad Hansda ()
43 JARIDIH JH-20-008-005-002/8283366
(BARADIH) 		3420008005NRG23151220220918447 15/12/2022 Dhaneshwar Hansda 3420008005WL040212 Dhaneshwar Hansda 00468 UBIN0543331 1260 1260 Processed 23/12/2022 7377246548 Dhaneshwar Hansda ()
44 JARIDIH JH-20-008-005-002/8283393
(BARADIH) 		3420008005NRG23151220220918303 15/12/2022 Lalita Devi 3420008005WL040199 Lalita Devi 00468 UBIN0543331 1260 1260 Processed 23/12/2022 7377246550 Lalita Devi ()
45 JARIDIH JH-20-008-005-002/8283394
(BARADIH) 		3420008005NRG23151220220918304 15/12/2022 Kiran Kumari 3420008005WL040199 Kiran Kumari 00468 UBIN0543331 1260 1260 Processed 23/12/2022 7377246549 Kiran Kumari ()
SubTotal 6300 6300
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_151222FTO_499509 Bank of Baroda BARB0JAINAM Jainamore 840
2 JARIDIH JH3420008005_151222FTO_499509 BANK OF INDIA BKID0004798 JAINA MORA 7560
3 JARIDIH JH3420008005_151222FTO_499509 BANK OF INDIA BKID0005250 KAMLAPUR 2520
4 JARIDIH JH3420008005_151222FTO_499509 Canara Bank CNRB0003707 JENA MORE 1260
5 JARIDIH JH3420008005_151222FTO_499509 State Bank of India SBIN0012548 JENAMORE 8820
6 JARIDIH JH3420008005_151222FTO_499509 Union Bank of India UBIN0530077 JAINAMORE 28980
7 JARIDIH JH3420008005_151222FTO_499509 Union Bank of India UBIN0543331 BAHADURPUR 6300

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