Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_211222FTO_514342
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-20-008-005-002/8283058
(BARADIH) 		3420008005NRG23Z211220220937591 21/12/2022 KUNTI DEVI 3420008005WL041306 KUNTI DEVI 00048 BKID0004798 162 162 Processed 22/12/2022 S52877172 KUNTI DEVI ()
2 JARIDIH JH-20-008-005-002/8283362
(BARADIH) 		3420008005NRG23Z211220220937646 21/12/2022 Rajesh Manjhi 3420008005WL041313 Rajesh Manjhi 00048 BKID0004798 162 162 Processed 22/12/2022 S52877172 Rajesh Manjhi ()
SubTotal 324 324
3 JARIDIH JH-20-008-005-001/8283082
(BARADIH) 		3420008005NRG23Z211220220937690 21/12/2022 BHOLA KUMAR MAHTO 3420008005WL041318 BHOLA KUMAR MAHTO 00048 BKID0005250 162 162 Processed 22/12/2022 S52877172 BHOLA KUMAR MAHTO ()
4 JARIDIH JH-20-008-005-001/8283416
(BARADIH) 		3420008005NRG23Z211220220937691 21/12/2022 Khusboo Kumari 3420008005WL041318 Khusboo Kumari 00048 BKID0005250 162 162 Processed 22/12/2022 S52877172 Khusboo Kumari ()
SubTotal 324 324
5 JARIDIH JH-20-008-005-001/828263
(BARADIH) 		3420008005NRG23Z211220220937729 21/12/2022 parmeshwar munda 3420008005WL041320 parmeshwar munda 00415 SBIN0012548 162 162 Processed 22/12/2022 S52877172 parmeshwar munda ()
6 JARIDIH JH-20-008-005-002/8282814
(BARADIH) 		3420008005NRG23Z211220220937615 21/12/2022 CHHUMA DEVI 3420008005WL041309 CHHUMA DEVI 00415 SBIN0012548 162 162 Processed 22/12/2022 S52877172 CHHUMA DEVI ()
7 JARIDIH JH-20-008-005-002/8282963
(BARADIH) 		3420008005NRG23Z211220220937622 21/12/2022 MANJURA DEVI 3420008005WL041311 MANJURA DEVI 00415 SBIN0012548 162 162 Processed 22/12/2022 S52877172 MANJURA DEVI ()
8 JARIDIH JH-20-008-005-002/8283364
(BARADIH) 		3420008005NRG23Z211220220937647 21/12/2022 Sahdeo Hansda 3420008005WL041313 Sahdeo Hansda 00415 SBIN0012548 162 162 Processed 22/12/2022 S52877172 Sahdeo Hansda ()
SubTotal 648 648
9 JARIDIH JH-20-008-005-002/26221
(BARADIH) 		3420008005NRG23Z211220220937734 21/12/2022 BIHARI SOREN 3420008005WL041321 BIHARI SOREN 00468 UBIN0530077 162 162 Processed 22/12/2022 S52877172 BIHARI SOREN ()
10 JARIDIH JH-20-008-005-002/8283045
(BARADIH) 		3420008005NRG23Z211220220937637 21/12/2022 JITU HAZAM 3420008005WL041312 JITU HAZAM 00468 UBIN0530077 162 162 Processed 22/12/2022 S52877172 JITU HAZAM ()
11 JARIDIH JH-20-008-005-002/8283395
(BARADIH) 		3420008005NRG23Z211220220937677 21/12/2022 Punam Kumari 3420008005WL041317 Punam Kumari 00468 UBIN0530077 81 81 Processed 22/12/2022 S52877172 Punam Kumari ()
SubTotal 405 405
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_211222FTO_514342 BANK OF INDIA BKID0004798 JAINA MORA 324
2 JARIDIH JH3420008005_211222FTO_514342 BANK OF INDIA BKID0005250 KAMLAPUR 324
3 JARIDIH JH3420008005_211222FTO_514342 State Bank of India SBIN0012548 JENAMORE 648
4 JARIDIH JH3420008005_211222FTO_514342 Union Bank of India UBIN0530077 JAINAMORE 405

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