Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_060123APB_FTO_558155
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-20-008-003-001/17549
(BANDHDIH NORTH) 		3420008003NRG23060120230991483 06/01/2023 ANJU DEVI 3420008003WL044412 ANJU DEVI 00048 BKID0004798 1470 1470 Processed 12/01/2023 7854578152 ANJU DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-003-001/2128275
(BANDHDIH NORTH) 		3420008003NRG23060120230991455 06/01/2023 shashti devi 3420008003WL044410 shashti devi 00048 BKID0004798 1470 1470 Processed 12/01/2023 7854578151 SHASHTI DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-003-001/3137330
(BANDHDIH NORTH) 		3420008003NRG23060120230991460 06/01/2023 Ratiya Devi 3420008003WL044410 Ratiya Devi 00048 BKID0004798 1470 1470 Processed 12/01/2023 7854578150 RATIYA DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23060120230991484 06/01/2023 Kashiya Devi 3420008003WL044412 Kashiya Devi 00048 BKID0004798 1470 1470 Processed 12/01/2023 7854578153 KASHIYA DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-003-001/3137362
(BANDHDIH NORTH) 		3420008003NRG23060120230991497 06/01/2023 Abdia Khatoon 3420008003WL044413 Abdia Khatoon 00048 BKID0004798 1470 1470 Processed 12/01/2023 7854578155 ABDIA KHATOON BANK OF INDIA(508505)
6 JARIDIH JH-20-008-003-001/3137364
(BANDHDIH NORTH) 		3420008003NRG23060120230991488 06/01/2023 Priti kumari 3420008003WL044412 Priti kumari 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854578154 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 8610 8610
7 JARIDIH JH-20-008-003-001/2128275
(BANDHDIH NORTH) 		3420008003NRG23060120230991456 06/01/2023 SURAJ KUMAR SINGH 3420008003WL044410 SURAJ KUMAR SINGH 00078 CNRB0003707 1470 1470 Processed 12/01/2023 7854578148 SURAJ KUMAR SINGH CANARA BANK(508532)
8 JARIDIH JH-20-008-003-001/3137321
(BANDHDIH NORTH) 		3420008003NRG23060120230991458 06/01/2023 Sheela devi 3420008003WL044410 Sheela devi 00078 CNRB0003707 1470 1470 Processed 12/01/2023 7854578149 SHILA DEVI HDFC BANK LTD(607152)
9 JARIDIH JH-20-008-003-001/3137372
(BANDHDIH NORTH) 		3420008003NRG23060120230991461 06/01/2023 Sarita Devi 3420008003WL044410 Sarita Devi 00078 CNRB0003707 1470 1470 Processed 12/01/2023 7854578156 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 4410 4410
10 JARIDIH JH-20-008-003-001/3137321
(BANDHDIH NORTH) 		3420008003NRG23060120230991459 06/01/2023 Roshan Kumar 3420008003WL044410 Roshan Kumar 00415 SBIN0012548 1470 1470 Processed 12/01/2023 7854578147 ROSHAN KUMAR INDUSIND BANK(607189)
SubTotal 1470 1470
11 JARIDIH JH-20-008-003-001/3137114
(BANDHDIH NORTH) 		3420008003NRG23060120230991457 06/01/2023 KAMLI DEVI 3420008003WL044410 KAMLI DEVI 00468 UBIN0530077 1470 1470 Processed 12/01/2023 7854578144 KAMLI DEVI W O BABU LAL RAJWAR UNION BANK OF INDIA(508500)
12 JARIDIH JH-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23060120230991485 06/01/2023 RAVI SHANKAR RAJWAR 3420008003WL044412 RAVI SHANKAR RAJWAR 00468 UBIN0530077 1470 1470 Processed 12/01/2023 7854578145 RAVI SHANKAR RAJWAR BANK OF INDIA(508505)
13 JARIDIH JH-20-008-003-001/3137386
(BANDHDIH NORTH) 		3420008003NRG23060120230991462 06/01/2023 SUMAN KUMARI 3420008003WL044410 SUMAN KUMARI 00468 UBIN0530077 630 630 Processed 12/01/2023 7854578146 SUMAN KUMARI UNION BANK OF INDIA(508500)
SubTotal 3570 3570
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_060123APB_FTO_558155 BANK OF INDIA BKID0004798 JAINA MORA 8610
2 JARIDIH JH3420008003_060123APB_FTO_558155 Canara Bank CNRB0003707 JENA MORE 4410
3 JARIDIH JH3420008003_060123APB_FTO_558155 State Bank of India SBIN0012548 JENAMORE 1470
4 JARIDIH JH3420008003_060123APB_FTO_558155 Union Bank of India UBIN0530077 JAINAMORE 3570

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