Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_141222APB_FTO_496591
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-20-008-011-004/211443
(GANGJORI) 		3420008011NRG23121220220910446 14/12/2022 BASANTI DEVI 3420008011WL039763 BASANTI DEVI 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7365215357 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 JARIDIH JH-20-008-011-002/10123
(GANGJORI) 		3420008011NRG23121220220910496 14/12/2022 RUPU DEVI 3420008011WL039767 RUPU DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215347 RUPU DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-011-002/211547
(GANGJORI) 		3420008011NRG23121220220910512 14/12/2022 URMILA DEVI 3420008011WL039769 URMILA DEVI 00048 BKID0004798 840 840 Processed 23/12/2022 7365215336 VANESHWAR MANJHII BANK OF INDIA(508505)
4 JARIDIH JH-20-008-011-002/2132394
(GANGJORI) 		3420008011NRG23121220220910514 14/12/2022 LAKHI DEVI 3420008011WL039769 LAKHI DEVI 00048 BKID0004798 840 840 Processed 23/12/2022 7365215338 LAKHI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-011-002/21608
(GANGJORI) 		3420008011NRG23121220220910497 14/12/2022 FULMUNI KUMARI 3420008011WL039767 FULMUNI KUMARI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215348 FULMUNI KUMARI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-011-003/17450
(GANGJORI) 		3420008011NRG23121220220910504 14/12/2022 SUMITRA DEVI 3420008011WL039768 SUMITRA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215339 SUMITRA DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-011-003/21413
(GANGJORI) 		3420008011NRG23121220220910507 14/12/2022 PINKI DEVI 3420008011WL039768 PINKI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215337 PINKI DEVI UNION BANK OF INDIA(508500)
8 JARIDIH JH-20-008-011-004/17261
(GANGJORI) 		3420008011NRG23121220220910460 14/12/2022 KISHUN MANJHI 3420008011WL039764 KISHUN MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215344 KISHUN MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-011-004/17283
(GANGJORI) 		3420008011NRG23121220220910490 14/12/2022 SHALO DEVI 3420008011WL039766 SHALO DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215341 SHALO DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-011-004/17359
(GANGJORI) 		3420008011NRG23121220220910480 14/12/2022 JALESHWARI DEVI 3420008011WL039765 JALESHWARI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215342 JALESHWARI DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-011-004/211594
(GANGJORI) 		3420008011NRG23121220220910481 14/12/2022 UGANI DEVI 3420008011WL039765 UGANI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215340 UGANI DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-011-004/49745
(GANGJORI) 		3420008011NRG23121220220910464 14/12/2022 LAKHIRAM MANJHI 3420008011WL039764 LAKHIRAM MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215343 LAKHIRAM MANJHI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-011-004/49782
(GANGJORI) 		3420008011NRG23121220220910429 14/12/2022 CHATUR MANJHI 3420008011WL039762 CHATUR MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215346 CHATUR MANJHI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-011-004/49834
(GANGJORI) 		3420008011NRG23121220220910465 14/12/2022 HARADHAN MARANDI 3420008011WL039764 HARADHAN MARANDI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215345 MR HARADHAN MARANDI STATE BANK OF INDIA(508548)
15 JARIDIH JH-20-008-011-004/9706
(GANGJORI) 		3420008011NRG23121220220910466 14/12/2022 GULABI MARDI 3420008011WL039764 GULABI MARDI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7365215349 GULABI MARDI BANK OF INDIA(508505)
SubTotal 16800 16800
16 JARIDIH JH-20-008-011-004/13352
(GANGJORI) 		3420008011NRG23121220220910422 14/12/2022 ARJUN MANJHI 3420008011WL039762 ARJUN MANJHI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7365215358 ARJUN BASKE BANK OF INDIA(508505)
17 JARIDIH JH-20-008-011-004/17262
(GANGJORI) 		3420008011NRG23121220220910461 14/12/2022 JEETLAL HANSDA 3420008011WL039764 JEETLAL HANSDA 00048 BKID0004807 1260 1260 Processed 23/12/2022 7365215356 JITLAL HANSDA BANK OF INDIA(508505)
18 JARIDIH JH-20-008-011-004/17368
(GANGJORI) 		3420008011NRG23121220220910423 14/12/2022 KOLESHWAR MURMU 3420008011WL039762 KOLESHWAR MURMU 00048 BKID0004807 1260 1260 Processed 23/12/2022 7365215351 MR KOLESHWAR MURMU STATE BANK OF INDIA(508548)
19 JARIDIH JH-20-008-011-004/211585
(GANGJORI) 		3420008011NRG23121220220910425 14/12/2022 SAVITRI DEVI 3420008011WL039762 SAVITRI DEVI 00048 BKID0004807 840 840 Processed 23/12/2022 7365215352 SAVITRI DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-011-004/211585
(GANGJORI) 		3420008011NRG23121220220910424 14/12/2022 SOHARAY MURMU 3420008011WL039762 SOHARAY MURMU 00048 BKID0004807 1260 1260 Processed 23/12/2022 7365215355 SOHARAY MURMU BANK OF INDIA(508505)
21 JARIDIH JH-20-008-011-004/21436
(GANGJORI) 		3420008011NRG23121220220910483 14/12/2022 SULOCHANA DEVI 3420008011WL039765 SULOCHANA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7365215350 SULOCHANA DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-011-004/49799
(GANGJORI) 		3420008011NRG23121220220910447 14/12/2022 KISTO DEVI 3420008011WL039763 KISTO DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7365215353 KISHTO DEVI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-011-004/49799
(GANGJORI) 		3420008011NRG23121220220910430 14/12/2022 TULSI MANJHI 3420008011WL039762 TULSI MANJHI 00048 BKID0004807 840 840 Processed 23/12/2022 7365215354 TULSI MANJHI BANK OF INDIA(508505)
SubTotal 9240 9240
24 JARIDIH JH-20-008-011-002/21333653
(GANGJORI) 		3420008011NRG23121220220910456 14/12/2022 SARITA DEVI 3420008011WL039764 SARITA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7365215335 SARITA DEVI UNION BANK OF INDIA(508500)
25 JARIDIH JH-20-008-011-003/1850
(GANGJORI) 		3420008011NRG23121220220910505 14/12/2022 PRATIMA DEVI 3420008011WL039768 PRATIMA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7365215333 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-011-003/21424
(GANGJORI) 		3420008011NRG23121220220910499 14/12/2022 NAMITA DEVI 3420008011WL039767 NAMITA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7365215334 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-011-003/21652
(GANGJORI) 		3420008011NRG23121220220910442 14/12/2022 ANAND KUMAR MAHTO 3420008011WL039763 ANAND KUMAR MAHTO 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7365215331 ANAND KUMAR MAHTO BANK OF BARODA(606985)
28 JARIDIH JH-20-008-011-003/97313
(GANGJORI) 		3420008011NRG23121220220910489 14/12/2022 GITA DEVI 3420008011WL039766 GITA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7365215332 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
29 JARIDIH JH-20-008-011-003/21333742
(GANGJORI) 		3420008011NRG23121220220910488 14/12/2022 SUNITA DEVI 3420008011WL039766 SUNITA DEVI 00468 UBIN0530077 420 420 Processed 23/12/2022 7365215330 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 420 420
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_141222APB_FTO_496591 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008011_141222APB_FTO_496591 BANK OF INDIA BKID0004798 JAINA MORA 16800
3 JARIDIH JH3420008011_141222APB_FTO_496591 BANK OF INDIA BKID0004807 KASMAR 9240
4 JARIDIH JH3420008011_141222APB_FTO_496591 State Bank of India SBIN0012548 JENAMORE 6300
5 JARIDIH JH3420008011_141222APB_FTO_496591 Union Bank of India UBIN0530077 JAINAMORE 420

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