Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_261022APB_FTO_376142
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-20-008-002-002/213050
(ARALDIH) 		3420008002NRG23Z261020220765014 26/10/2022 BHOLA KARMALI 3420008002WL032228 BHOLA KARMALI 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 BHOLA KARMALI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-002-002/213050
(ARALDIH) 		3420008002NRG23Z261020220765015 26/10/2022 SANGITA DEVI 3420008002WL032228 SANGITA DEVI 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 SANGITA DEVI CANARA BANK(508532)
3 JARIDIH JH-20-008-002-002/213062
(ARALDIH) 		3420008002NRG23Z261020220765017 26/10/2022 BABITA DEVI 3420008002WL032228 BABITA DEVI 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 BABITA DEVI CANARA BANK(508532)
4 JARIDIH JH-20-008-002-002/213062
(ARALDIH) 		3420008002NRG23Z261020220765016 26/10/2022 SARJU KARMALI 3420008002WL032228 SARJU KARMALI 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 SARJU KARMALI CANARA BANK(508532)
5 JARIDIH JH-20-008-002-002/213084
(ARALDIH) 		3420008002NRG23Z261020220765018 26/10/2022 Fagu karmali 3420008002WL032228 Fagu karmali 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 FAGU KARMALI CANARA BANK(508532)
6 JARIDIH JH-20-008-002-002/213084
(ARALDIH) 		3420008002NRG23Z261020220765019 26/10/2022 MANJU DEVI 3420008002WL032228 MANJU DEVI 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 MANJU KARMALI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-002-002/7981
(ARALDIH) 		3420008002NRG23Z261020220765022 26/10/2022 SARITA DEVI 3420008002WL032228 SARITA DEVI 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 SARITA DEVI CANARA BANK(508532)
8 JARIDIH JH-20-008-002-003/11003
(ARALDIH) 		3420008002NRG23Z261020220766275 26/10/2022 UTTAM MAHTO 3420008002WL032316 UTTAM MAHTO 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 MR UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
9 JARIDIH JH-20-008-002-003/6799
(ARALDIH) 		3420008002NRG23Z261020220765032 26/10/2022 JANKI DAS 3420008002WL032229 JANKI DAS 00078 CNRB0003707 162 162 Processed 27/10/2022 S31344567 MR JANKI DAS STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 JARIDIH JH-20-008-010-003/318447
(GAICHANDA) 		3420008002NRG23Z261020220765036 26/10/2022 CHAMAP BALA 3420008002WL032229 CHAMAP BALA 00415 SBIN0012548 162 162 Processed 27/10/2022 S31344567 MRS CHAMAP BALA STATE BANK OF INDIA(508548)
11 JARIDIH JH-20-008-010-003/8169
(GAICHANDA) 		3420008002NRG23Z261020220765038 26/10/2022 BIRENDRA MAHTO 3420008002WL032229 BIRENDRA MAHTO 00415 SBIN0012548 162 162 Processed 27/10/2022 S31344567 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
12 JARIDIH JH-20-008-010-003/213179
(GAICHANDA) 		3420008002NRG23Z261020220765033 26/10/2022 RUP LAL SINGH 3420008002WL032229 RUP LAL SINGH 00468 UBIN0530077 162 162 Processed 27/10/2022 S31344567 RUPLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_261022APB_FTO_376142 Canara Bank CNRB0003707 JENA MORE 1458
2 JARIDIH JH3420008002_261022APB_FTO_376142 State Bank of India SBIN0012548 JENAMORE 324
3 JARIDIH JH3420008002_261022APB_FTO_376142 Union Bank of India UBIN0530077 JAINAMORE 162

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