Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_020522FTO_34137
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-20-008-002-001/3170216
(ARALDIH) 		3420008000NRG23020520220097722 02/05/2022 Somar Nath Manjhi 3420008WL004637 Somar Nath Manjhi 00045 BARB0JAINAM 630 630 Processed 13/05/2022 1174137103 SomarNathManjhi ()
2 JARIDIH JH-20-008-002-001/3170216
(ARALDIH) 		3420008000NRG23020520220097724 02/05/2022 Somar Nath Manjhi 3420008WL004637 Somar Nath Manjhi 00045 BARB0JAINAM 1260 1260 Processed 13/05/2022 1174137104 SomarNathManjhi ()
3 JARIDIH JH-20-008-002-001/3170219
(ARALDIH) 		3420008000NRG23020520220097701 02/05/2022 ASHTAMI DEVI 3420008WL004636 ASHTAMI DEVI 00045 BARB0JAINAM 630 630 Processed 13/05/2022 1174137106 ASHTAMIDEVI ()
4 JARIDIH JH-20-008-002-003/317014
(ARALDIH) 		3420008000NRG23020520220097710 02/05/2022 DASHMI DEVI 3420008WL004636 DASHMI DEVI 00045 BARB0JAINAM 1260 1260 Processed 13/05/2022 1174137105 DASHMIDEVI ()
5 JARIDIH JH-20-008-002-003/3170334
(ARALDIH) 		3420008000NRG23020520220097727 02/05/2022 PUJA DEVI 3420008WL004637 PUJA DEVI 00045 BARB0JAINAM 630 630 Processed 13/05/2022 1174137107 PUJADEVI ()
SubTotal 4410 4410
6 JARIDIH JH-20-008-002-001/3170216
(ARALDIH) 		3420008000NRG23020520220097725 02/05/2022 ASHA DEVI 3420008WL004637 ASHA DEVI 00048 BKID0004798 1260 1260 Processed 13/05/2022 1174137113 ASHADEVI ()
7 JARIDIH JH-20-008-002-001/3170216
(ARALDIH) 		3420008000NRG23020520220097723 02/05/2022 ASHA DEVI 3420008WL004637 ASHA DEVI 00048 BKID0004798 630 630 Processed 13/05/2022 1174137114 ASHADEVI ()
8 JARIDIH JH-20-008-002-001/679
(ARALDIH) 		3420008000NRG23020520220097702 02/05/2022 NIRASI DEVI 3420008WL004636 NIRASI DEVI 00048 BKID0004798 1260 1260 Processed 13/05/2022 1174137108 NIRASIDEVI ()
9 JARIDIH JH-20-008-002-002/3170259
(ARALDIH) 		3420008000NRG23020520220097703 02/05/2022 KURBAN ANSARI 3420008WL004636 KURBAN ANSARI 00048 BKID0004798 1260 1260 Processed 13/05/2022 1174137109 KURBANANSARI ()
10 JARIDIH JH-20-008-015-001/2128118
(TAND MOHANPUR) 		3420008000NRG23020520220097692 02/05/2022 GUNJA DEVI 3420008WL004634 GUNJA DEVI 00048 BKID0004798 1050 1050 Processed 13/05/2022 1174137130 GUNJADEVI ()
11 JARIDIH JH-20-008-015-001/2128132
(TAND MOHANPUR) 		3420008000NRG23020520220097680 02/05/2022 Rajesh soren 3420008WL004633 Rajesh soren 00048 BKID0004798 1470 1470 Processed 13/05/2022 1174137111 Rajeshsoren ()
12 JARIDIH JH-20-008-015-001/2128223
(TAND MOHANPUR) 		3420008000NRG23020520220097682 02/05/2022 SADHU SINGH 3420008WL004633 SADHU SINGH 00048 BKID0004798 1470 1470 Processed 13/05/2022 1174137112 SADHUSINGH ()
13 JARIDIH JH-20-008-015-001/2128253
(TAND MOHANPUR) 		3420008000NRG23020520220097683 02/05/2022 SUMAN DEVI 3420008WL004633 SUMAN DEVI 00048 BKID0004798 1470 1470 Processed 13/05/2022 1174137110 SUMANDEVI ()
SubTotal 9870 9870
14 JARIDIH JH-20-008-014-003/321824
(TAND BALIDIH) 		3420008000NRG23020520220097673 02/05/2022 KHAJA BABU 3420008WL004632 KHAJA BABU 00048 BKID0005853 1680 1680 Processed 13/05/2022 1174137115 KHAJABABU ()
SubTotal 1680 1680
15 JARIDIH JH-20-008-002-001/3170219
(ARALDIH) 		3420008000NRG23020520220097700 02/05/2022 Babulal Kapardar 3420008WL004636 Babulal Kapardar 00078 CNRB0003707 630 630 Processed 13/05/2022 1174137121 BabulalKapardar ()
16 JARIDIH JH-20-008-002-001/8850
(ARALDIH) 		3420008000NRG23020520220097726 02/05/2022 PRAMILA DEVI 3420008WL004637 PRAMILA DEVI 00078 CNRB0003707 420 420 Processed 13/05/2022 1174137118 PRAMILADEVI ()
17 JARIDIH JH-20-008-002-003/10591
(ARALDIH) 		3420008000NRG23020520220097705 02/05/2022 KALAWATI DEVI 3420008WL004636 KALAWATI DEVI 00078 CNRB0003707 1260 1260 Processed 13/05/2022 1174137119 KALAWATIDEVI ()
18 JARIDIH JH-20-008-002-003/317014
(ARALDIH) 		3420008000NRG23020520220097709 02/05/2022 CHOTELAL BESRA 3420008WL004636 CHOTELAL BESRA 00078 CNRB0003707 1260 1260 Processed 13/05/2022 1174137120 CHOTELALBESRA ()
19 JARIDIH JH-20-008-002-003/3170334
(ARALDIH) 		3420008000NRG23020520220097728 02/05/2022 LALU KISKU 3420008WL004637 LALU KISKU 00078 CNRB0003707 630 630 Processed 13/05/2022 1174137116 LALUKISKU ()
20 JARIDIH JH-20-008-015-001/2128164
(TAND MOHANPUR) 		3420008000NRG23020520220097681 02/05/2022 BAIJNATH MANJHI 3420008WL004633 BAIJNATH MANJHI 00078 CNRB0003707 1470 1470 Processed 13/05/2022 1174137117 BAIJNATHMANJHI ()
SubTotal 5670 5670
21 JARIDIH JH-20-008-014-003/321824
(TAND BALIDIH) 		3420008000NRG23020520220097674 02/05/2022 AFSHANA JANI 3420008WL004632 AFSHANA JANI 00415 SBIN0001734 1680 1680 Processed 13/05/2022 1174137122 MS AFSHANA JANI ()
SubTotal 1680 1680
22 JARIDIH JH-20-008-015-001/5943
(TAND MOHANPUR) 		3420008000NRG23020520220097685 02/05/2022 VISHU MANJHI 3420008WL004633 VISHU MANJHI 00415 SBIN0008141 1050 1050 Processed 13/05/2022 1174137123 MR VISHU MANJHI ()
SubTotal 1050 1050
23 JARIDIH JH-20-008-002-003/11193
(ARALDIH) 		3420008000NRG23020520220097708 02/05/2022 KHUSHI KUMARI 3420008WL004636 KHUSHI KUMARI 00415 SBIN0012548 1260 1260 Processed 13/05/2022 1174137125 MISS KUSHMI KUMARI ()
24 JARIDIH JH-20-008-015-001/2128162
(TAND MOHANPUR) 		3420008000NRG23020520220097694 02/05/2022 RAM LAL KISKU 3420008WL004635 RAM LAL KISKU 00415 SBIN0012548 1680 1680 Processed 13/05/2022 1174137127 MR RAMLAL KISKU ()
25 JARIDIH JH-20-008-015-001/2128162
(TAND MOHANPUR) 		3420008000NRG23020520220097695 02/05/2022 Savitri devi 3420008WL004635 Savitri devi 00415 SBIN0012548 1680 1680 Processed 13/05/2022 1174137126 MRS SAVITRI DEVI ()
26 JARIDIH JH-20-008-015-001/2128179
(TAND MOHANPUR) 		3420008000NRG23020520220097696 02/05/2022 SANICHARI MA 3420008WL004635 SANICHARI MA 00415 SBIN0012548 1470 1470 Processed 13/05/2022 1174137129 MISS SANICHARRIMA DEVI ()
27 JARIDIH JH-20-008-015-001/212873-A
(TAND MOHANPUR) 		3420008000NRG23020520220097684 02/05/2022 SUNITA DEVI 3420008WL004633 SUNITA DEVI 00415 SBIN0012548 1470 1470 Processed 13/05/2022 1174137124 MRS SUNITA DEVI ()
SubTotal 7560 7560
28 JARIDIH JH-20-008-014-003/321824
(TAND BALIDIH) 		3420008000NRG23020520220097675 02/05/2022 KANIJ FATMA 3420008WL004632 KANIJ FATMA 00468 UBIN0530077 1680 1680 Processed 13/05/2022 1174137128 KANIJFATMA ()
SubTotal 1680 1680
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_020522FTO_34137 Bank of Baroda BARB0JAINAM Jainamore 4410
2 JARIDIH JH3420008_020522FTO_34137 BANK OF INDIA BKID0004798 JAINA MORA 9870
3 JARIDIH JH3420008_020522FTO_34137 BANK OF INDIA BKID0005853 BALIDIH 1680
4 JARIDIH JH3420008_020522FTO_34137 Canara Bank CNRB0003707 JENA MORE 5670
5 JARIDIH JH3420008_020522FTO_34137 State Bank of India SBIN0001734 B I AREA 1680
6 JARIDIH JH3420008_020522FTO_34137 State Bank of India SBIN0008141 TUPKADIH 1050
7 JARIDIH JH3420008_020522FTO_34137 State Bank of India SBIN0012548 JENAMORE 7560
8 JARIDIH JH3420008_020522FTO_34137 Union Bank of India UBIN0530077 JAINAMORE 1680

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