Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_100522FTO_41230
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-20-008-007-005/984
(BELDIHG) 		3420008000NRG23Z100520220117184 10/05/2022 saniya devi 3420008WL005588 saniya devi 00045 BARB0JAINAM 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
2 JARIDIH JH-20-008-007-001/404217
(BELDIHG) 		3420008000NRG23Z100520220117213 10/05/2022 RAMSAGAR MARANDI 3420008WL005590 RAMSAGAR MARANDI 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
3 JARIDIH JH-20-008-007-001/404217
(BELDIHG) 		3420008000NRG23Z100520220117212 10/05/2022 RASMANI DEVI 3420008WL005590 RASMANI DEVI 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
4 JARIDIH JH-20-008-007-001/4424314
(BELDIHG) 		3420008000NRG23Z100520220117176 10/05/2022 Binod hansda 3420008WL005588 Binod hansda 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
5 JARIDIH JH-20-008-007-001/4424314
(BELDIHG) 		3420008000NRG23Z100520220117177 10/05/2022 Muskan devi 3420008WL005588 Muskan devi 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
6 JARIDIH JH-20-008-007-001/442523502
(BELDIHG) 		3420008000NRG23Z100520220117215 10/05/2022 Dipak kumar mandal 3420008WL005590 Dipak kumar mandal 00048 BKID0004798 60 60 Rejected 10/05/2022 CMNE002,
7 JARIDIH JH-20-008-007-001/442523502
(BELDIHG) 		3420008000NRG23Z100520220117216 10/05/2022 Futuki devi 3420008WL005590 Futuki devi 00048 BKID0004798 45 45 Rejected 10/05/2022 CMNE002,
8 JARIDIH JH-20-008-007-002/212209
(BELDIHG) 		3420008000NRG23Z100520220117196 10/05/2022 ADARI DEVI 3420008WL005589 ADARI DEVI 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
9 JARIDIH JH-20-008-007-002/4424286
(BELDIHG) 		3420008000NRG23Z100520220117198 10/05/2022 Anju Devi 3420008WL005589 Anju Devi 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
10 JARIDIH JH-20-008-007-002/4424286
(BELDIHG) 		3420008000NRG23Z100520220117197 10/05/2022 Tulsi hajam 3420008WL005589 Tulsi hajam 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
11 JARIDIH JH-20-008-007-002/4424292
(BELDIHG) 		3420008000NRG23Z100520220117199 10/05/2022 madhuri devi 3420008WL005589 madhuri devi 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
12 JARIDIH JH-20-008-007-002/777
(BELDIHG) 		3420008000NRG23Z100520220117203 10/05/2022 GOPAL MANJH 3420008WL005589 GOPAL MANJH 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
13 JARIDIH JH-20-008-007-004/495
(BELDIHG) 		3420008000NRG23Z100520220117180 10/05/2022 mahadev hansda 3420008WL005588 mahadev hansda 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
14 JARIDIH JH-20-008-007-005/981
(BELDIHG) 		3420008000NRG23Z100520220117181 10/05/2022 charki devi 3420008WL005588 charki devi 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
15 JARIDIH JH-20-008-007-005/982
(BELDIHG) 		3420008000NRG23Z100520220117182 10/05/2022 TULSIDASH MANJHI 3420008WL005588 TULSIDASH MANJHI 00048 BKID0004798 45 45 Rejected 10/05/2022 CMNE002,
16 JARIDIH JH-20-008-014-003/211560
(TAND BALIDIH) 		3420008000NRG23Z100520220117404 10/05/2022 SONA MUNI DEVI 3420008WL005605 SONA MUNI DEVI 00048 BKID0004798 45 45 Rejected 10/05/2022 CMNE002,
17 JARIDIH JH-20-008-014-003/211560
(TAND BALIDIH) 		3420008000NRG23Z100520220117399 10/05/2022 SONA MUNI DEVI 3420008WL005604 SONA MUNI DEVI 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 1275 1275
18 JARIDIH JH-20-008-007-001/442523502
(BELDIHG) 		3420008000NRG23Z100520220117214 10/05/2022 Nitai chandra mandal 3420008WL005590 Nitai chandra mandal 00048 BKID0004883 60 60 Rejected 10/05/2022 CMNE002,
19 JARIDIH JH-20-008-007-002/442523446
(BELDIHG) 		3420008000NRG23Z100520220117200 10/05/2022 Nepal thakur 3420008WL005589 Nepal thakur 00048 BKID0004883 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 150 150
20 JARIDIH JH-20-008-006-002/38679
(BARU) 		3420008006NRG23Z100520220117259 10/05/2022 AJAY GHANSI 3420008006WL005594 AJAY GHANSI 00048 BKID0005250 90 90 Rejected 10/05/2022 CMNE002,
21 JARIDIH JH-20-008-006-002/38780
(BARU) 		3420008006NRG23Z100520220117262 10/05/2022 Rahima bibi 3420008006WL005594 Rahima bibi 00048 BKID0005250 90 90 Rejected 10/05/2022 CMNE002,
22 JARIDIH JH-20-008-006-002/38780
(BARU) 		3420008006NRG23Z100520220117261 10/05/2022 YASIN ANSARI 3420008006WL005594 YASIN ANSARI 00048 BKID0005250 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 270 270
23 JARIDIH JH-20-008-014-003/322165
(TAND BALIDIH) 		3420008000NRG23Z100520220117400 10/05/2022 Sumari Devi 3420008WL005604 Sumari Devi 00415 SBIN0001734 150 150 Rejected 10/05/2022 CMNE002,
SubTotal 150 150
24 JARIDIH JH-20-008-007-005/404227
(BELDIHG) 		3420008000NRG23Z100520220117217 10/05/2022 JAGDISH HEMBRAM 3420008WL005590 JAGDISH HEMBRAM 00415 SBIN0012548 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
25 JARIDIH JH-20-008-006-002/38688
(BARU) 		3420008006NRG23Z100520220117260 10/05/2022 DILU BHUIYA 3420008006WL005594 DILU BHUIYA 00468 UBIN0530077 90 90 Rejected 10/05/2022 CMNE002,
26 JARIDIH JH-20-008-007-005/404227
(BELDIHG) 		3420008000NRG23Z100520220117218 10/05/2022 SAJITA KUMARI 3420008WL005590 SAJITA KUMARI 00468 UBIN0530077 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
Total 2205 2205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_100522FTO_41230 Bank of Baroda BARB0JAINAM Jainamore 90
2 JARIDIH JH3420008_100522FTO_41230 BANK OF INDIA BKID0004798 JAINA MORA 1275
3 JARIDIH JH3420008_100522FTO_41230 BANK OF INDIA BKID0004883 KHAIRACHATAR 150
4 JARIDIH JH3420008_100522FTO_41230 BANK OF INDIA BKID0005250 KAMLAPUR 270
5 JARIDIH JH3420008_100522FTO_41230 State Bank of India SBIN0001734 B I AREA 150
6 JARIDIH JH3420008_100522FTO_41230 State Bank of India SBIN0012548 JENAMORE 90
7 JARIDIH JH3420008_100522FTO_41230 Union Bank of India UBIN0530077 JAINAMORE 180

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