Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : TATIJHARIYA
Fto No. : JH3416018_280422FTO_29862
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 TATIJHARIYA JH-16-005-002-004/78
(BEDAM) 		3416005000NRG23Z280420220098825 28/04/2022 SUNITA DEVI 3416005WL004001 SUNITA DEVI 00048 BKID0004979 150 150 Rejected 28/04/2022 CMNE002,
2 TATIJHARIYA JH-16-005-002-004/81
(BEDAM) 		3416005000NRG23Z280420220098826 28/04/2022 GITA KUMARI 3416005WL004001 GITA KUMARI 00048 BKID0004979 150 150 Rejected 28/04/2022 CMNE002,
3 TATIJHARIYA JH-16-007-024-002/157
(BHAROJO) 		3416007000NRG23Z280420220098869 28/04/2022 SANJAY KUMAR 3416007WL004004 SANJAY KUMAR 00048 BKID0004979 150 150 Rejected 28/04/2022 CMNE002,
SubTotal 450 450
4 TATIJHARIYA JH-16-005-002-006/14
(BEDAM) 		3416005000NRG23Z280420220098829 28/04/2022 SONARAM SOREN 3416005WL004001 SONARAM SOREN 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
5 TATIJHARIYA JH-16-006-002-006/112
(DAHARBHANGA) 		3416006000NRG23Z280420220098885 28/04/2022 KUSUM DEVI 3416006WL004005 KUSUM DEVI 00048 BKID0005970 75 75 Rejected 28/04/2022 CMNE002,
6 TATIJHARIYA JH-16-006-003-001/136
(TATIJHARIA) 		3416006000NRG23Z280420220098931 28/04/2022 SHITLAL MANJHI 3416006WL004011 SHITLAL MANJHI 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
7 TATIJHARIYA JH-16-006-003-004/67
(TATIJHARIA) 		3416006000NRG23Z280420220098914 28/04/2022 MANTU AGERIYA 3416006WL004009 MANTU AGERIYA 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
8 TATIJHARIYA JH-16-006-003-006/400
(TATIJHARIA) 		3416006000NRG23Z280420220098941 28/04/2022 SURENDRA TURI 3416006WL004012 SURENDRA TURI 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
9 TATIJHARIYA JH-16-006-003-007/430
(TATIJHARIA) 		3416006000NRG23Z280420220098915 28/04/2022 KARU RAM 3416006WL004009 KARU RAM 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
10 TATIJHARIYA JH-16-006-003-007/436
(TATIJHARIA) 		3416006000NRG23Z280420220098924 28/04/2022 PANWA DEVI 3416006WL004010 PANWA DEVI 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
11 TATIJHARIYA JH-16-007-024-002/254
(BHAROJO) 		3416007000NRG23Z280420220098860 28/04/2022 NISHA DEVI 3416007WL004003 NISHA DEVI 00048 BKID0005970 105 105 Rejected 28/04/2022 CMNE002,
12 TATIJHARIYA JH-16-007-024-002/304
(BHAROJO) 		3416007000NRG23Z280420220098863 28/04/2022 KAUSHALYA DEVI 3416007WL004003 KAUSHALYA DEVI 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
13 TATIJHARIYA JH-16-007-025-003/51-A
(KHAIRA) 		3416007000NRG23Z280420220098894 28/04/2022 SUNITA DEVI 3416007WL004007 SUNITA DEVI 00048 BKID0005970 150 150 Rejected 28/04/2022 CMNE002,
SubTotal 1380 1380
14 TATIJHARIYA JH-16-005-002-006/14
(BEDAM) 		3416005000NRG23Z280420220098828 28/04/2022 SALO DEVI 3416005WL004001 SALO DEVI 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
15 TATIJHARIYA JH-16-006-002-002/41
(DAHARBHANGA) 		3416006000NRG23Z280420220098881 28/04/2022 TAJMA KHATOON 3416006WL004005 TAJMA KHATOON 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
16 TATIJHARIYA JH-16-006-003-001/137
(TATIJHARIA) 		3416006000NRG23Z280420220098932 28/04/2022 SARYU MANJHI 3416006WL004011 SARYU MANJHI 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
17 TATIJHARIYA JH-16-006-003-001/237
(TATIJHARIA) 		3416006000NRG23Z280420220098912 28/04/2022 SUMITRA DEVI 3416006WL004009 SUMITRA DEVI 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
18 TATIJHARIYA JH-16-006-003-004/60
(TATIJHARIA) 		3416006000NRG23Z280420220098913 28/04/2022 PACHU AGERIYA 3416006WL004009 PACHU AGERIYA 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
19 TATIJHARIYA JH-16-006-003-005/25
(TATIJHARIA) 		3416006000NRG23Z280420220098922 28/04/2022 BIHARI MALHAR 3416006WL004010 BIHARI MALHAR 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
20 TATIJHARIYA JH-16-006-003-006/398
(TATIJHARIA) 		3416006000NRG23Z280420220098939 28/04/2022 GOVERDHAN TURI 3416006WL004012 GOVERDHAN TURI 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
21 TATIJHARIYA JH-16-006-003-006/399
(TATIJHARIA) 		3416006000NRG23Z280420220098940 28/04/2022 SOHWA DEVI 3416006WL004012 SOHWA DEVI 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
22 TATIJHARIYA JH-16-006-003-007/433
(TATIJHARIA) 		3416006000NRG23Z280420220098916 28/04/2022 MO AKALI DEVI 3416006WL004009 MO AKALI DEVI 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
23 TATIJHARIYA JH-16-006-003-007/434
(TATIJHARIA) 		3416006000NRG23Z280420220098917 28/04/2022 RINKU DEVI 3416006WL004009 RINKU DEVI 00415 SBIN0006232 150 150 Rejected 28/04/2022 CMNE002,
SubTotal 1500 1500
24 TATIJHARIYA JH-16-007-024-001/392
(BHAROJO) 		3416007000NRG23Z280420220098835 28/04/2022 SUKHDEV MANJHI 3416007WL004002 SUKHDEV MANJHI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
25 TATIJHARIYA JH-16-007-024-002/1017
(BHAROJO) 		3416007000NRG23Z280420220098851 28/04/2022 BEBY DEVI 3416007WL004003 BEBY DEVI 00415 SBIN0006233 105 105 Rejected 28/04/2022 CMNE002,
26 TATIJHARIYA JH-16-007-024-002/1018
(BHAROJO) 		3416007000NRG23Z280420220098853 28/04/2022 CHHOTAN RAVIDAS 3416007WL004003 CHHOTAN RAVIDAS 00415 SBIN0006233 105 105 Rejected 28/04/2022 CMNE002,
27 TATIJHARIYA JH-16-007-024-002/1018
(BHAROJO) 		3416007000NRG23Z280420220098852 28/04/2022 SARITA DEVI 3416007WL004003 SARITA DEVI 00415 SBIN0006233 105 105 Rejected 28/04/2022 CMNE002,
28 TATIJHARIYA JH-16-007-024-002/1022
(BHAROJO) 		3416007000NRG23Z280420220098855 28/04/2022 ARTI DEVI 3416007WL004003 ARTI DEVI 00415 SBIN0006233 105 105 Rejected 28/04/2022 CMNE002,
29 TATIJHARIYA JH-16-007-024-002/1024
(BHAROJO) 		3416007000NRG23Z280420220098856 28/04/2022 KIRAN DEVI 3416007WL004003 KIRAN DEVI 00415 SBIN0006233 105 105 Rejected 28/04/2022 CMNE002,
30 TATIJHARIYA JH-16-007-024-002/157
(BHAROJO) 		3416007000NRG23Z280420220098870 28/04/2022 MALTI DEVI 3416007WL004004 MALTI DEVI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
31 TATIJHARIYA JH-16-007-024-002/215
(BHAROJO) 		3416007000NRG23Z280420220098859 28/04/2022 ARUN KR.RABIDAS 3416007WL004003 ARUN KR.RABIDAS 00415 SBIN0006233 105 105 Rejected 28/04/2022 CMNE002,
32 TATIJHARIYA JH-16-007-024-002/230
(BHAROJO) 		3416007000NRG23Z280420220098871 28/04/2022 MOS DHANESHWARI 3416007WL004004 MOS DHANESHWARI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
33 TATIJHARIYA JH-16-007-024-002/278
(BHAROJO) 		3416007000NRG23Z280420220098861 28/04/2022 USHA DEVI 3416007WL004003 USHA DEVI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
34 TATIJHARIYA JH-16-007-024-002/284
(BHAROJO) 		3416007000NRG23Z280420220098862 28/04/2022 MOSOMAT KUNWA 3416007WL004003 MOSOMAT KUNWA 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
35 TATIJHARIYA JH-16-007-024-002/39
(BHAROJO) 		3416007000NRG23Z280420220098837 28/04/2022 BABI DEVI 3416007WL004002 BABI DEVI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
36 TATIJHARIYA JH-16-007-024-002/511
(BHAROJO) 		3416007000NRG23Z280420220098872 28/04/2022 SWARUPA DEVI 3416007WL004004 SWARUPA DEVI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
37 TATIJHARIYA JH-16-007-024-002/512
(BHAROJO) 		3416007000NRG23Z280420220098873 28/04/2022 SUMITRA DEVI 3416007WL004004 SUMITRA DEVI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
38 TATIJHARIYA JH-16-007-025-006/738
(KHAIRA) 		3416007000NRG23Z280420220098904 28/04/2022 MINA DEVI 3416007WL004008 MINA DEVI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
39 TATIJHARIYA JH-16-007-025-006/749
(KHAIRA) 		3416007000NRG23Z280420220098896 28/04/2022 MANTI KUMARI 3416007WL004007 MANTI KUMARI 00415 SBIN0006233 150 150 Rejected 28/04/2022 CMNE002,
SubTotal 2130 2130
40 TATIJHARIYA JH-16-005-002-004/82
(BEDAM) 		3416005000NRG23Z280420220098827 28/04/2022 PATI RAM HEMBROM 3416005WL004001 PATI RAM HEMBROM 00415 SBIN0008147 150 150 Rejected 28/04/2022 CMNE002,
SubTotal 150 150
41 TATIJHARIYA JH-16-006-003-006/558
(TATIJHARIA) 		3416006000NRG23Z280420220098923 28/04/2022 MINA DEVI 3416006WL004010 MINA DEVI 00691 IPOS0000001 150 150 Rejected 28/04/2022 CMNE002,
42 TATIJHARIYA JH-16-006-004-004/18
(DUMAR) 		3416006000NRG23Z280420220099069 28/04/2022 SONARAM MANJHI 3416006WL004021 SONARAM MANJHI 00691 IPOS0000001 15 15 Rejected 28/04/2022 CMNE002,
43 TATIJHARIYA JH-16-006-004-008/6
(DUMAR) 		3416006000NRG23Z280420220099070 28/04/2022 SHYAMLAL GANJHU 3416006WL004021 SHYAMLAL GANJHU 00691 IPOS0000001 15 15 Rejected 28/04/2022 CMNE002,
44 TATIJHARIYA JH-16-007-024-002/1019
(BHAROJO) 		3416007000NRG23Z280420220098854 28/04/2022 LALITA DEVI 3416007WL004003 LALITA DEVI 00691 IPOS0000001 105 105 Rejected 28/04/2022 CMNE002,
45 TATIJHARIYA JH-16-007-025-007/4
(KHAIRA) 		3416007000NRG23Z280420220098905 28/04/2022 KUMITA DEVI 3416007WL004008 KUMITA DEVI 00691 IPOS0000001 150 150 Rejected 28/04/2022 CMNE002,
SubTotal 435 435
Total 6045 6045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TATIJHARIYA JH3416018_280422FTO_29862 BANK OF INDIA BKID0004979 DARU 450
2 TATIJHARIYA JH3416018_280422FTO_29862 BANK OF INDIA BKID0005970 TATIJHARIA 1380
3 TATIJHARIYA JH3416018_280422FTO_29862 State Bank of India SBIN0006232 TATI JHARIA 1500
4 TATIJHARIYA JH3416018_280422FTO_29862 State Bank of India SBIN0006233 JHARPO 2130
5 TATIJHARIYA JH3416018_280422FTO_29862 State Bank of India SBIN0008147 DARU 150
6 TATIJHARIYA JH3416018_280422FTO_29862 India Post Payments Bank IPOS0000001 HAZARIBAGH 435

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