Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_070223APB_FTO_627516
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-20-008-002-002/3170118
(ARALDIH) 		3420008002NRG23Z040220231072769 07/02/2023 PRITAM KUMAR GANJHU 3420008002WL049233 PRITAM KUMAR GANJHU 00045 BARB0JAINAM 162 162 Processed 08/02/2023 S76302974 PRITAM KUMAR GANJHU BANK OF BARODA(606985)
SubTotal 162 162
2 JARIDIH JH-20-008-002-001/18726
(ARALDIH) 		3420008002NRG23Z040220231072761 07/02/2023 pratima devi 3420008002WL049233 pratima devi 00048 BKID0004798 162 162 Processed 08/02/2023 S76302974 PRATIMA DEVI CANARA BANK(508532)
3 JARIDIH JH-20-008-002-002/213028
(ARALDIH) 		3420008002NRG23Z040220231072765 07/02/2023 JAGARNATH KARMALI 3420008002WL049233 JAGARNATH KARMALI 00048 BKID0004798 162 162 Processed 08/02/2023 S76302974 JAGARNATH KARMALI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-002-003/212961
(ARALDIH) 		3420008002NRG23Z040220231072772 07/02/2023 MANBODH KAPARDAR 3420008002WL049233 MANBODH KAPARDAR 00048 BKID0004798 108 108 Processed 08/02/2023 S76302974 Manbodh Kapardar BANK OF BARODA(606985)
SubTotal 432 432
5 JARIDIH JH-20-008-002-002/11118
(ARALDIH) 		3420008002NRG23Z040220231072827 07/02/2023 SOHAN MANJHI 3420008002WL049239 SOHAN MANJHI 00048 BKID0005250 162 162 Processed 08/02/2023 S76302974 SOHAN MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-002-002/2020
(ARALDIH) 		3420008002NRG23Z040220231072828 07/02/2023 HARINARAYAN MANJHI 3420008002WL049239 HARINARAYAN MANJHI 00048 BKID0005250 162 162 Processed 08/02/2023 S76302974 HARINARAYAN MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-002-002/2895
(ARALDIH) 		3420008002NRG23Z040220231072767 07/02/2023 PRADEEP KUMAR MARANDI 3420008002WL049233 PRADEEP KUMAR MARANDI 00048 BKID0005250 162 162 Processed 08/02/2023 S76302974 PRADEEP KUMAR MARANDI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-002-002/3170331
(ARALDIH) 		3420008002NRG23Z040220231072770 07/02/2023 VIPOTI KUMARI 3420008002WL049233 VIPOTI KUMARI 00048 BKID0005250 162 162 Processed 08/02/2023 S76302974 VIPOTI KUMARI D O SOHAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 648 648
9 JARIDIH JH-20-008-002-001/3170179
(ARALDIH) 		3420008002NRG23Z040220231072763 07/02/2023 MAMTA DEVI 3420008002WL049233 MAMTA DEVI 00078 CNRB0003707 162 162 Processed 08/02/2023 S76302974 MAMTA DEVI CANARA BANK(508532)
10 JARIDIH JH-20-008-002-002/213029
(ARALDIH) 		3420008002NRG23Z040220231072766 07/02/2023 JAGRAN KARMALI 3420008002WL049233 JAGRAN KARMALI 00078 CNRB0003707 162 162 Processed 08/02/2023 S76302974 JAGRAN KARMALI CANARA BANK(508532)
SubTotal 324 324
11 JARIDIH JH-20-008-002-001/3170101
(ARALDIH) 		3420008002NRG23Z040220231072762 07/02/2023 TUMPA DEVI 3420008002WL049233 TUMPA DEVI 00415 SBIN0012548 162 162 Processed 08/02/2023 S76302974 MRS TUMPA DEVI STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-002-002/1050205
(ARALDIH) 		3420008002NRG23Z040220231072764 07/02/2023 VIJAY MAHTO 3420008002WL049233 VIJAY MAHTO 00415 SBIN0012548 162 162 Processed 08/02/2023 S76302974 VIJAY MAHTO UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-002-002/6577
(ARALDIH) 		3420008002NRG23Z040220231072771 07/02/2023 ARJUN MANJHI 3420008002WL049233 ARJUN MANJHI 00415 SBIN0012548 162 162 Processed 08/02/2023 S76302974 ARJUN MANJHI CANARA BANK(508532)
SubTotal 486 486
14 JARIDIH JH-20-008-002-002/3170117
(ARALDIH) 		3420008002NRG23Z040220231072768 07/02/2023 HARINARAYAN GANJHU 3420008002WL049233 HARINARAYAN GANJHU 00468 UBIN0530077 162 162 Rejected 08/02/2023 S76302974 Account Closed
SubTotal 162 162
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_070223APB_FTO_627516 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008002_070223APB_FTO_627516 BANK OF INDIA BKID0004798 JAINA MORA 432
3 JARIDIH JH3420008002_070223APB_FTO_627516 BANK OF INDIA BKID0005250 KAMLAPUR 648
4 JARIDIH JH3420008002_070223APB_FTO_627516 Canara Bank CNRB0003707 JENA MORE 324
5 JARIDIH JH3420008002_070223APB_FTO_627516 State Bank of India SBIN0012548 JENAMORE 486
6 JARIDIH JH3420008002_070223APB_FTO_627516 Union Bank of India UBIN0530077 JAINAMORE 162

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