Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_121222FTO_490636
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-20-008-006-003/38918
(BARU) 		3420008006NRG23Z101220220905725 12/12/2022 Baneshwar Murmu 3420008006WL039512 Baneshwar Murmu 00048 BKID0005250 162 162 Processed 13/12/2022 S99555451 Baneshwar Murmu ()
2 JARIDIH JH-20-008-006-003/38920
(BARU) 		3420008006NRG23Z101220220905727 12/12/2022 Suresh Manjhi 3420008006WL039512 Suresh Manjhi 00048 BKID0005250 162 162 Processed 13/12/2022 S99555451 Suresh Manjhi ()
3 JARIDIH JH-20-008-006-003/38926
(BARU) 		3420008006NRG23Z101220220905728 12/12/2022 DHARMENDRA KUMAR MANJHI 3420008006WL039512 DHARMENDRA KUMAR MANJHI 00048 BKID0005250 162 162 Processed 13/12/2022 S99555451 DHARMENDRA KUMAR MANJHI ()
4 JARIDIH JH-20-008-006-003/38931
(BARU) 		3420008006NRG23Z101220220905734 12/12/2022 Dinesh kumar Soren 3420008006WL039512 Dinesh kumar Soren 00048 BKID0005250 162 162 Processed 13/12/2022 S99555451 Dinesh kumar Soren ()
SubTotal 648 648
5 JARIDIH JH-20-008-006-003/38904
(BARU) 		3420008006NRG23Z101220220905721 12/12/2022 RAKESH MAHALI 3420008006WL039512 RAKESH MAHALI 00415 SBIN0012548 135 135 Processed 13/12/2022 S99555451 RAKESH MAHALI ()
6 JARIDIH JH-20-008-006-003/38910
(BARU) 		3420008006NRG23Z101220220905722 12/12/2022 SOMRA SOREN 3420008006WL039512 SOMRA SOREN 00415 SBIN0012548 162 162 Processed 13/12/2022 S99555451 SOMRA SOREN ()
7 JARIDIH JH-20-008-006-003/38928
(BARU) 		3420008006NRG23Z101220220905731 12/12/2022 Radhika Devi 3420008006WL039512 Radhika Devi 00415 SBIN0012548 162 162 Processed 13/12/2022 S99555451 Radhika Devi ()
8 JARIDIH JH-20-008-006-003/38929
(BARU) 		3420008006NRG23Z101220220905732 12/12/2022 Anil Kumar soren 3420008006WL039512 Anil Kumar soren 00415 SBIN0012548 162 162 Processed 13/12/2022 S99555451 Anil Kumar soren ()
9 JARIDIH JH-20-008-006-003/38930
(BARU) 		3420008006NRG23Z101220220905733 12/12/2022 Mahendra soren 3420008006WL039512 Mahendra soren 00415 SBIN0012548 108 108 Processed 13/12/2022 S99555451 Mahendra soren ()
SubTotal 729 729
10 JARIDIH JH-20-008-006-003/38919
(BARU) 		3420008006NRG23Z101220220905726 12/12/2022 Vikash kumar mahali 3420008006WL039512 Vikash kumar mahali 00468 UBIN0530077 162 162 Processed 13/12/2022 S99555451 Vikash kumar mahali ()
SubTotal 162 162
11 JARIDIH JH-20-008-006-002/38853
(BARU) 		3420008006NRG23Z101220220905713 12/12/2022 KHAIRUN NISHA 3420008006WL039512 KHAIRUN NISHA 00468 UBIN0543331 162 162 Processed 13/12/2022 S99555451 KHAIRUN NISHA ()
12 JARIDIH JH-20-008-006-003/38917
(BARU) 		3420008006NRG23Z101220220905724 12/12/2022 Sukhlal Manjhi 3420008006WL039512 Sukhlal Manjhi 00468 UBIN0543331 162 162 Processed 13/12/2022 S99555451 Sukhlal Manjhi ()
SubTotal 324 324
13 JARIDIH JH-20-008-006-003/38927
(BARU) 		3420008006NRG23Z101220220905730 12/12/2022 Fulchand Manjhi 3420008006WL039512 Fulchand Manjhi 00688 FINO0009002 162 162 Processed 13/12/2022 S99555451 Fulchand Manjhi ()
14 JARIDIH JH-20-008-006-003/38927
(BARU) 		3420008006NRG23Z101220220905729 12/12/2022 Savitri Devi 3420008006WL039512 Savitri Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99555451 Savitri Devi ()
15 JARIDIH JH-20-008-006-003/38932
(BARU) 		3420008006NRG23Z101220220905735 12/12/2022 Vikash Mahali 3420008006WL039512 Vikash Mahali 00688 FINO0009002 162 162 Processed 13/12/2022 S99555451 Vikash Mahali ()
SubTotal 486 486
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_121222FTO_490636 BANK OF INDIA BKID0005250 KAMLAPUR 648
2 JARIDIH JH3420008006_121222FTO_490636 State Bank of India SBIN0012548 JENAMORE 729
3 JARIDIH JH3420008006_121222FTO_490636 Union Bank of India UBIN0530077 JAINAMORE 162
4 JARIDIH JH3420008006_121222FTO_490636 Union Bank of India UBIN0543331 BAHADURPUR 324
5 JARIDIH JH3420008006_121222FTO_490636 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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