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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_110323APB_FTO_696249
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-20-008-013-001/3215187
(KHUNTARI) 		3420008013NRG23Z110320231171920 11/03/2023 FULKUMARI MURMU 3420008013WL056725 FULKUMARI MURMU 00045 BARB0JAINAM 162 162 Processed 14/03/2023 S90188768 Fulkumari Murmu BANK OF BARODA(606985)
2 JARIDIH JH-20-008-013-001/3215349
(KHUNTARI) 		3420008013NRG23Z110320231171906 11/03/2023 Vinita Kumari 3420008013WL056723 Vinita Kumari 00045 BARB0JAINAM 162 162 Processed 14/03/2023 S90188768 VINITA KUMARI BANK OF BARODA(606985)
3 JARIDIH JH-20-008-013-002/3215133
(KHUNTARI) 		3420008013NRG23Z110320231171924 11/03/2023 PUNAM KUMARI 3420008013WL056725 PUNAM KUMARI 00045 BARB0JAINAM 162 162 Processed 14/03/2023 S90188768 PUNAM KUMARI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-013-002/32152109
(KHUNTARI) 		3420008013NRG23Z110320231171928 11/03/2023 shiv shankar murmu 3420008013WL056725 shiv shankar murmu 00045 BARB0JAINAM 162 162 Processed 14/03/2023 S90188768 MR SHIV SHANKAR MURMU STATE BANK OF INDIA(508548)
5 JARIDIH JH-20-008-013-002/32152280
(KHUNTARI) 		3420008013NRG23Z110320231171687 11/03/2023 Neha Kumari 3420008013WL056710 Neha Kumari 00045 BARB0JAINAM 162 162 Processed 14/03/2023 S90188768 NEHA KUMARI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-017-001/383951
(TANTARI SOUTH) 		3420008013NRG23Z110320231171470 11/03/2023 Jitlal Manjhi 3420008013WL056701 Jitlal Manjhi 00045 BARB0JAINAM 162 162 Processed 14/03/2023 S90188768 Jitlal Manjhi BANK OF BARODA(606985)
SubTotal 972 972
7 JARIDIH JH-20-008-013-002/1468
(KHUNTARI) 		3420008013NRG23Z110320231171681 11/03/2023 BINDESHWAR MANJHI 3420008013WL056710 BINDESHWAR MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 BINDESHWAR MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-013-002/1508
(KHUNTARI) 		3420008013NRG23Z110320231171682 11/03/2023 RAGUNATH MANJHI 3420008013WL056710 RAGUNATH MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 RAGHUNATH MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-013-002/1508
(KHUNTARI) 		3420008013NRG23Z110320231171499 11/03/2023 SADHMUNI DEVI 3420008013WL056703 SADHMUNI DEVI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 SADHMUNI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-013-002/1698
(KHUNTARI) 		3420008013NRG23Z110320231171802 11/03/2023 BHUNESHWAR MANJHI 3420008013WL056716 BHUNESHWAR MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 BHUNESHWAR MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-013-002/18835
(KHUNTARI) 		3420008013NRG23Z110320231171787 11/03/2023 KAMESHWAR MANJHI 3420008013WL056715 KAMESHWAR MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 KAMESHWAR MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-013-002/21463
(KHUNTARI) 		3420008013NRG23Z110320231171500 11/03/2023 SONARAM MANJHI 3420008013WL056703 SONARAM MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 SONARAM MANJHI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-013-002/3213287
(KHUNTARI) 		3420008013NRG23Z110320231171684 11/03/2023 SANTOSH KUMAR MARANDI 3420008013WL056710 SANTOSH KUMAR MARANDI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 SANTOSH KUMAR MARANDI S/O SOHARAY MANJH BANK OF INDIA(508505)
14 JARIDIH JH-20-008-013-002/3213459
(KHUNTARI) 		3420008013NRG23Z110320231171923 11/03/2023 RAMESH KUMAR MANJHI 3420008013WL056725 RAMESH KUMAR MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 RAMESH KUMAR MANJHI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-013-002/3215134
(KHUNTARI) 		3420008013NRG23Z110320231171925 11/03/2023 Sushma Devi 3420008013WL056725 Sushma Devi 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 SUSHMA DEVI W/O SHIV SHANKAR MURMU BANK OF INDIA(508505)
16 JARIDIH JH-20-008-013-002/32152020
(KHUNTARI) 		3420008013NRG23Z110320231171926 11/03/2023 PUSPA DEVI 3420008013WL056725 PUSPA DEVI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 PUSHPA DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-013-002/32152058
(KHUNTARI) 		3420008013NRG23Z110320231171686 11/03/2023 ANITA DEVI 3420008013WL056710 ANITA DEVI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 ANITA DEVI W/O SHANILAL MANJHI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-013-002/32152271
(KHUNTARI) 		3420008013NRG23Z110320231171788 11/03/2023 Somar Manjhi 3420008013WL056715 Somar Manjhi 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 SOMAR MANJHI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-013-002/32152283
(KHUNTARI) 		3420008013NRG23Z110320231171803 11/03/2023 Sushil Kumar Manjhi 3420008013WL056716 Sushil Kumar Manjhi 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 SUSHIL KUMAR MANJHI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-013-002/32152284
(KHUNTARI) 		3420008013NRG23Z110320231171804 11/03/2023 Raj Kumari 3420008013WL056716 Raj Kumari 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 RAJ KUMARI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-013-002/32152298
(KHUNTARI) 		3420008013NRG23Z110320231171790 11/03/2023 Sarita Kumari 3420008013WL056715 Sarita Kumari 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 SARITA KUMARI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-013-003/2308
(KHUNTARI) 		3420008013NRG23Z110320231171688 11/03/2023 RAJENDRA MANJHI 3420008013WL056710 RAJENDRA MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 RAJENDRA MANJHI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-017-001/212083
(TANTARI SOUTH) 		3420008013NRG23Z110320231171467 11/03/2023 MAHABIR MANJHI 3420008013WL056701 MAHABIR MANJHI 00048 BKID0004794 162 162 Processed 14/03/2023 S90188768 MR MAHAVIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
24 JARIDIH JH-20-008-013-001/3215290
(KHUNTARI) 		3420008013NRG23Z110320231171922 11/03/2023 BAJUN HEMBRAM 3420008013WL056725 BAJUN HEMBRAM 00048 BKID0004798 162 162 Processed 14/03/2023 S90188768 BAJUN HEMBRAM BANK OF INDIA(508505)
25 JARIDIH JH-20-008-013-002/3213397
(KHUNTARI) 		3420008013NRG23Z110320231171685 11/03/2023 SANU MANJHI 3420008013WL056710 SANU MANJHI 00048 BKID0004798 162 162 Processed 14/03/2023 S90188768 SANU MANJHI BANK OF INDIA(508505)
SubTotal 324 324
26 JARIDIH JH-20-008-013-001/3215268
(KHUNTARI) 		3420008013NRG23Z110320231171921 11/03/2023 BHAIRAV MAHLI 3420008013WL056725 BHAIRAV MAHLI 00078 CNRB0003707 162 162 Processed 14/03/2023 S90188768 BHAIRAV MAHLI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-013-002/32152262
(KHUNTARI) 		3420008013NRG23Z110320231171904 11/03/2023 RAJENDRA MAHTO 3420008013WL056722 RAJENDRA MAHTO 00078 CNRB0003707 162 162 Processed 14/03/2023 S90188768 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
28 JARIDIH JH-20-008-013-002/11168
(KHUNTARI) 		3420008013NRG23Z110320231171679 11/03/2023 MOHAN KUMAR KISKU 3420008013WL056710 MOHAN KUMAR KISKU 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MOHAN MANJHI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-013-002/11169
(KHUNTARI) 		3420008013NRG23Z110320231171680 11/03/2023 SOHAN MANJHI 3420008013WL056710 SOHAN MANJHI 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR SOHAN MANJHI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-013-002/21988
(KHUNTARI) 		3420008013NRG23Z110320231171683 11/03/2023 NAGESHWAR MARANDI 3420008013WL056710 NAGESHWAR MARANDI 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 NAGESHWAR MARANDI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-013-002/321295
(KHUNTARI) 		3420008013NRG23Z110320231172058 11/03/2023 SHAMSWAR TUDU 3420008013WL056742 SHAMSWAR TUDU 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR SHAMSWAR TUDU STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-013-002/3215161
(KHUNTARI) 		3420008013NRG23Z110320231171898 11/03/2023 Ashok Kumar saw 3420008013WL056722 Ashok Kumar saw 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR ASHOK KUMAR SAW STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-013-002/32152030
(KHUNTARI) 		3420008013NRG23Z110320231171927 11/03/2023 SHANTI KUMARI 3420008013WL056725 SHANTI KUMARI 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 Ms. SHANTI KUMARI KC PUBLIC SCHOOL CENTRAL BANK OF INDIA(607115)
34 JARIDIH JH-20-008-013-002/32152165
(KHUNTARI) 		3420008013NRG23Z110320231171900 11/03/2023 Vikash Kumar Mahto 3420008013WL056722 Vikash Kumar Mahto 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR VIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-013-002/32152166
(KHUNTARI) 		3420008013NRG23Z110320231171901 11/03/2023 Vishwanath Kumar Mahto 3420008013WL056722 Vishwanath Kumar Mahto 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-013-002/32152167
(KHUNTARI) 		3420008013NRG23Z110320231171902 11/03/2023 Nimay Saw 3420008013WL056722 Nimay Saw 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR NIMAY SAW STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-013-002/32152296
(KHUNTARI) 		3420008013NRG23Z110320231171789 11/03/2023 Ram Lal Soren 3420008013WL056715 Ram Lal Soren 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 RAM LAL SOREN PUNJAB NATIONAL BANK(508568)
38 JARIDIH JH-20-008-017-001/212084
(TANTARI SOUTH) 		3420008013NRG23Z110320231171468 11/03/2023 NEHRU LAL MANJHI 3420008013WL056701 NEHRU LAL MANJHI 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR NEHRU LAL MANJHI STATE BANK OF INDIA(508548)
39 JARIDIH JH-20-008-017-001/313446
(TANTARI SOUTH) 		3420008013NRG23Z110320231171469 11/03/2023 ANIL SOREN 3420008013WL056701 ANIL SOREN 00415 SBIN0008141 162 162 Processed 14/03/2023 S90188768 MR ANIL SOREN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
40 JARIDIH JH-20-008-013-002/32152258
(KHUNTARI) 		3420008013NRG23Z110320231171903 11/03/2023 HARI MAHTO 3420008013WL056722 HARI MAHTO 00415 SBIN0012548 162 162 Processed 14/03/2023 S90188768 HARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
41 JARIDIH JH-20-008-013-002/3215170
(KHUNTARI) 		3420008013NRG23Z110320231171899 11/03/2023 Babuchand Saw 3420008013WL056722 Babuchand Saw 00468 UBIN0530077 162 162 Processed 14/03/2023 S90188768 MR BABU CHAND SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_110323APB_FTO_696249 Bank of Baroda BARB0JAINAM Jainamore 972
2 JARIDIH JH3420008013_110323APB_FTO_696249 BANK OF INDIA BKID0004794 TUPKADIH 2754
3 JARIDIH JH3420008013_110323APB_FTO_696249 BANK OF INDIA BKID0004798 JAINA MORA 324
4 JARIDIH JH3420008013_110323APB_FTO_696249 Canara Bank CNRB0003707 JENA MORE 324
5 JARIDIH JH3420008013_110323APB_FTO_696249 State Bank of India SBIN0008141 TUPKADIH 1944
6 JARIDIH JH3420008013_110323APB_FTO_696249 State Bank of India SBIN0012548 JENAMORE 162
7 JARIDIH JH3420008013_110323APB_FTO_696249 Union Bank of India UBIN0530077 JAINAMORE 162

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