Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_100822APB_FTO_161329
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-20-008-007-001/326
(BELDIHG) 		3420008009NRG23100820220510672 10/08/2022 BHARAT MANJHI 3420008009WL018943 BHARAT MANJHI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422757 BHARAT MANJHI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-007-001/327
(BELDIHG) 		3420008009NRG23100820220510673 10/08/2022 BUDESWAR MANJHI 3420008009WL018943 BUDESWAR MANJHI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422756 BUDHESHWAR MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-009-002/8979
(CHILGADDA) 		3420008009NRG23100820220510713 10/08/2022 CHANDRA MANJHI 3420008009WL018944 CHANDRA MANJHI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422761 CHANDRA MANJHI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-009-002/9140
(CHILGADDA) 		3420008009NRG23100820220510714 10/08/2022 BUDU MANJHI 3420008009WL018944 BUDU MANJHI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422762 BUDHU MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-009-002/9145
(CHILGADDA) 		3420008009NRG23100820220510716 10/08/2022 SANJAY MANJHI 3420008009WL018944 SANJAY MANJHI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422759 SANJAY MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-009-002/9215
(CHILGADDA) 		3420008009NRG23100820220510683 10/08/2022 JAGDISH MURMU 3420008009WL018943 JAGDISH MURMU 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422763 JAGDISH MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-009-004/8801
(CHILGADDA) 		3420008009NRG23100820220510534 10/08/2022 SULOCHANA DEVI 3420008009WL018933 SULOCHANA DEVI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422760 SULOCHANA DEVI W/O ADHANU BANK OF INDIA(508505)
8 JARIDIH JH-20-008-009-004/8836
(CHILGADDA) 		3420008009NRG23100820220510536 10/08/2022 SAKUNTALA DEVI 3420008009WL018933 SAKUNTALA DEVI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422764 SHAKUNTALA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-009-004/8889
(CHILGADDA) 		3420008009NRG23100820220510689 10/08/2022 BHUTKU MANJHI 3420008009WL018943 BHUTKU MANJHI 00048 BKID0004798 1260 1260 Processed 19/08/2022 4027422758 BHUTKU MANJHI BANK OF INDIA(508505)
SubTotal 11340 11340
10 JARIDIH JH-20-008-009-002/3120611
(CHILGADDA) 		3420008009NRG23100820220510709 10/08/2022 SUSHILA DEVI 3420008009WL018944 SUSHILA DEVI 00048 BKID0005250 1260 1260 Processed 19/08/2022 4027422765 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
11 JARIDIH JH-20-008-009-002/8972
(CHILGADDA) 		3420008009NRG23100820220510712 10/08/2022 BANESHWAR MANJHI 3420008009WL018944 BANESHWAR MANJHI 00078 CNRB0003707 1260 1260 Processed 19/08/2022 4027422752 VANESHWAR MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-009-004/8588
(CHILGADDA) 		3420008009NRG23100820220510533 10/08/2022 PUSPA DEVI 3420008009WL018933 PUSPA DEVI 00078 CNRB0003707 1260 1260 Processed 19/08/2022 4027422753 PUSPA DEVI UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-009-004/8588
(CHILGADDA) 		3420008009NRG23100820220510532 10/08/2022 RAJENDRA MANJH 3420008009WL018933 RAJENDRA MANJH 00078 CNRB0003707 1260 1260 Processed 19/08/2022 4027422754 RAJENDRA MANJHI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-009-004/8591
(CHILGADDA) 		3420008009NRG23100820220510687 10/08/2022 RENA MANJHI 3420008009WL018943 RENA MANJHI 00078 CNRB0003707 1260 1260 Processed 19/08/2022 4027422755 RENA MANJHI BANK OF INDIA(508505)
SubTotal 5040 5040
15 JARIDIH JH-20-008-009-002/3120619
(CHILGADDA) 		3420008009NRG23100820220510674 10/08/2022 DINESH MANJHI 3420008009WL018943 DINESH MANJHI 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4027422749 DINESH MANJHI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-009-002/9087
(CHILGADDA) 		3420008009NRG23100820220510524 10/08/2022 BAHAMUNI DEVI 3420008009WL018933 BAHAMUNI DEVI 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4027422751 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
17 JARIDIH JH-20-008-009-002/9184
(CHILGADDA) 		3420008009NRG23100820220510681 10/08/2022 MOHAN MANJHI 3420008009WL018943 MOHAN MANJHI 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4027422750 MOHAN MANJHI BANK OF INDIA(508505)
SubTotal 3780 3780
18 JARIDIH JH-20-008-009-002/9087
(CHILGADDA) 		3420008009NRG23100820220510523 10/08/2022 JAGBANDHU MANJHI 3420008009WL018933 JAGBANDHU MANJHI 00468 UBIN0530077 1260 1260 Processed 19/08/2022 4027422748 JAGBANDHU MANJHI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-009-002/9140
(CHILGADDA) 		3420008009NRG23100820220510715 10/08/2022 GOPINATH MANJHI 3420008009WL018944 GOPINATH MANJHI 00468 UBIN0530077 1260 1260 Processed 19/08/2022 4027422746 GOPINATH MANJHI UNION BANK OF INDIA(508500)
20 JARIDIH JH-20-008-009-004/8836
(CHILGADDA) 		3420008009NRG23100820220510535 10/08/2022 Bhaktu mahli 3420008009WL018933 Bhaktu mahli 00468 UBIN0530077 1260 1260 Processed 19/08/2022 4027422747 BHAGTU MAHALI UCO BANK(607066)
SubTotal 3780 3780
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_100822APB_FTO_161329 BANK OF INDIA BKID0004798 JAINA MORA 11340
2 JARIDIH JH3420008_100822APB_FTO_161329 BANK OF INDIA BKID0005250 KAMLAPUR 1260
3 JARIDIH JH3420008_100822APB_FTO_161329 Canara Bank CNRB0003707 JENA MORE 5040
4 JARIDIH JH3420008_100822APB_FTO_161329 State Bank of India SBIN0012548 JENAMORE 3780
5 JARIDIH JH3420008_100822APB_FTO_161329 Union Bank of India UBIN0530077 JAINAMORE 3780

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