Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_261022FTO_376145
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-20-008-002-002/1991
(ARALDIH) 		3420008002NRG23261020220764975 26/10/2022 GOBARDHAN MANJHI 3420008002WL032227 GOBARDHAN MANJHI 00045 BARB0JAINAM 1260 1260 Processed 01/11/2022 6029655930 GOBARDHAN MANJHI ()
2 JARIDIH JH-20-008-002-002/1991
(ARALDIH) 		3420008002NRG23261020220764976 26/10/2022 MUKUND MURMU 3420008002WL032227 MUKUND MURMU 00045 BARB0JAINAM 1260 1260 Processed 01/11/2022 6029655931 MUKUND MURMU ()
3 JARIDIH JH-20-008-002-002/213093
(ARALDIH) 		3420008002NRG23261020220765010 26/10/2022 SANJU DEVI 3420008002WL032228 SANJU DEVI 00045 BARB0JAINAM 1260 1260 Processed 01/11/2022 6029655932 SANJU DEVI ()
4 JARIDIH JH-20-008-002-002/3170376
(ARALDIH) 		3420008002NRG23261020220764978 26/10/2022 ANAND MURMU 3420008002WL032227 ANAND MURMU 00045 BARB0JAINAM 1260 1260 Processed 01/11/2022 6029655933 ANAND MURMU ()
5 JARIDIH JH-20-008-002-003/2466
(ARALDIH) 		3420008002NRG23261020220766271 26/10/2022 GURIYA DEVI 3420008002WL032316 GURIYA DEVI 00045 BARB0JAINAM 1260 1260 Processed 01/11/2022 6029655934 GURIYA DEVI ()
6 JARIDIH JH-20-008-002-003/2466
(ARALDIH) 		3420008002NRG23261020220766270 26/10/2022 MANTU KAPARDAR 3420008002WL032316 MANTU KAPARDAR 00045 BARB0JAINAM 1260 1260 Processed 01/11/2022 6029655939 MANTU KAPARDAR ()
7 JARIDIH JH-20-008-010-003/21413
(GAICHANDA) 		3420008002NRG23261020220765026 26/10/2022 KULDIP KUMAR RAJAK 3420008002WL032229 KULDIP KUMAR RAJAK 00045 BARB0JAINAM 1260 1260 Processed 01/11/2022 6029655942 KULDIP KUMAR RAJAK ()
SubTotal 8820 8820
8 JARIDIH JH-20-008-002-001/18726
(ARALDIH) 		3420008002NRG23261020220764968 26/10/2022 pratima devi 3420008002WL032227 pratima devi 00048 BKID0004798 1260 1260 Processed 01/11/2022 6029655941 pratima devi ()
9 JARIDIH JH-20-008-002-001/3144
(ARALDIH) 		3420008002NRG23261020220764969 26/10/2022 BIJALI DEVI 3420008002WL032227 BIJALI DEVI 00048 BKID0004798 1260 1260 Processed 01/11/2022 6029655940 BIJALI DEVI ()
10 JARIDIH JH-20-008-002-001/7577
(ARALDIH) 		3420008002NRG23261020220764972 26/10/2022 KAIKASH RAJWAR 3420008002WL032227 KAIKASH RAJWAR 00048 BKID0004798 1260 1260 Processed 01/11/2022 6029655936 KAIKASH RAJWAR ()
11 JARIDIH JH-20-008-002-002/213026
(ARALDIH) 		3420008002NRG23261020220765002 26/10/2022 SANJO DEVI 3420008002WL032228 SANJO DEVI 00048 BKID0004798 1260 1260 Processed 01/11/2022 6029655935 SANJO DEVI ()
SubTotal 5040 5040
12 JARIDIH JH-20-008-002-002/8043
(ARALDIH) 		3420008002NRG23261020220764980 26/10/2022 MANGAL MANJHI 3420008002WL032227 MANGAL MANJHI 00048 BKID0005853 1260 1260 Processed 01/11/2022 6029655943 MANGAL MANJHI ()
SubTotal 1260 1260
13 JARIDIH JH-20-008-002-001/10559
(ARALDIH) 		3420008002NRG23261020220764967 26/10/2022 KALAWATI DEVI 3420008002WL032227 KALAWATI DEVI 00078 CNRB0003707 1260 1260 Processed 01/11/2022 6029655938 KALAWATI DEVI ()
14 JARIDIH JH-20-008-002-001/3170179
(ARALDIH) 		3420008002NRG23261020220764971 26/10/2022 MAMTA DEVI 3420008002WL032227 MAMTA DEVI 00078 CNRB0003707 1260 1260 Processed 01/11/2022 6029655954 MAMTA DEVI ()
15 JARIDIH JH-20-008-002-002/213026
(ARALDIH) 		3420008002NRG23261020220765001 26/10/2022 BUTAN KARMALI 3420008002WL032228 BUTAN KARMALI 00078 CNRB0003707 1260 1260 Processed 01/11/2022 6029655949 BUTAN KARMALI ()
16 JARIDIH JH-20-008-002-002/213093
(ARALDIH) 		3420008002NRG23261020220765009 26/10/2022 RAMLAL GANJHU 3420008002WL032228 RAMLAL GANJHU 00078 CNRB0003707 1260 1260 Processed 01/11/2022 6029655948 RAMLAL GANJHU ()
17 JARIDIH JH-20-008-002-002/8043
(ARALDIH) 		3420008002NRG23261020220764981 26/10/2022 CHAMPA DEVI 3420008002WL032227 CHAMPA DEVI 00078 CNRB0003707 1260 1260 Processed 01/11/2022 6029655944 CHAMPA DEVI ()
18 JARIDIH JH-20-008-002-003/3170130
(ARALDIH) 		3420008002NRG23261020220766273 26/10/2022 GOPAL KAPARDAR 3420008002WL032316 GOPAL KAPARDAR 00078 CNRB0003707 1260 1260 Processed 01/11/2022 6029655937 GOPAL KAPARDAR ()
19 JARIDIH JH-20-008-002-003/3170168
(ARALDIH) 		3420008002NRG23261020220766274 26/10/2022 DEVANAND KUMAR 3420008002WL032316 DEVANAND KUMAR 00078 CNRB0003707 1260 1260 Processed 01/11/2022 6029655953 DEVANAND KUMAR ()
SubTotal 8820 8820
20 JARIDIH JH-20-008-002-002/8060
(ARALDIH) 		3420008002NRG23261020220764983 26/10/2022 GULACHI DEVI 3420008002WL032227 GULACHI DEVI 00078 CNRB0017459 1260 1260 Processed 01/11/2022 6029655945 GULACHI DEVI ()
SubTotal 1260 1260
21 JARIDIH JH-20-008-002-002/18036
(ARALDIH) 		3420008002NRG23261020220764974 26/10/2022 CHETAN MANJHI 3420008002WL032227 CHETAN MANJHI 00415 SBIN0008141 1260 1260 Processed 01/11/2022 6029655947 MR CHETAN MANJHI ()
SubTotal 1260 1260
22 JARIDIH JH-20-008-002-001/3170101
(ARALDIH) 		3420008002NRG23261020220764970 26/10/2022 TUMPA DEVI 3420008002WL032227 TUMPA DEVI 00415 SBIN0012548 1260 1260 Processed 01/11/2022 6029655951 MRS TUMPA DEVI ()
23 JARIDIH JH-20-008-002-002/1108
(ARALDIH) 		3420008002NRG23261020220764973 26/10/2022 JITENDRA NARAYAN MURMU 3420008002WL032227 JITENDRA NARAYAN MURMU 00415 SBIN0012548 1260 1260 Processed 01/11/2022 6029655955 MR JITENDRA NARAYAN MURMU ()
24 JARIDIH JH-20-008-002-002/3170375
(ARALDIH) 		3420008002NRG23261020220764977 26/10/2022 SANJYOTI KUMARI 3420008002WL032227 SANJYOTI KUMARI 00415 SBIN0012548 1260 1260 Processed 01/11/2022 6029655958 MRS SANJYOTI KUMARI ()
25 JARIDIH JH-20-008-002-002/8043
(ARALDIH) 		3420008002NRG23261020220764982 26/10/2022 SAKILA KUMARI 3420008002WL032227 SAKILA KUMARI 00415 SBIN0012548 1260 1260 Processed 01/11/2022 6029655957 MS SHAKILA KUMARI ()
26 JARIDIH JH-20-008-002-003/3170121
(ARALDIH) 		3420008002NRG23261020220766272 26/10/2022 AKASH KAPARDAR 3420008002WL032316 AKASH KAPARDAR 00415 SBIN0012548 1260 1260 Processed 01/11/2022 6029655952 MR AKASH KAPARDAR ()
27 JARIDIH JH-20-008-002-003/6794
(ARALDIH) 		3420008002NRG23261020220765023 26/10/2022 ROHAN DAS 3420008002WL032229 ROHAN DAS 00415 SBIN0012548 1260 1260 Processed 01/11/2022 6029655950 MR ROHIT DAS ()
28 JARIDIH JH-20-008-010-003/318447
(GAICHANDA) 		3420008002NRG23261020220765027 26/10/2022 LOBIN SINGH 3420008002WL032229 LOBIN SINGH 00415 SBIN0012548 1260 1260 Processed 01/11/2022 6029655959 MR LOBIN SINGH ()
SubTotal 8820 8820
29 JARIDIH JH-20-008-002-002/8037
(ARALDIH) 		3420008002NRG23261020220764979 26/10/2022 SARITA DEVI 3420008002WL032227 SARITA DEVI 00468 UBIN0530077 1260 1260 Processed 01/11/2022 6029655946 SARITA DEVI ()
30 JARIDIH JH-20-008-010-003/661
(GAICHANDA) 		3420008002NRG23261020220765029 26/10/2022 FULLESHWAR MAHTO 3420008002WL032229 FULLESHWAR MAHTO 00468 UBIN0530077 1260 1260 Processed 01/11/2022 6029655956 FULLESHWAR MAHTO ()
SubTotal 2520 2520
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_261022FTO_376145 Bank of Baroda BARB0JAINAM Jainamore 8820
2 JARIDIH JH3420008002_261022FTO_376145 BANK OF INDIA BKID0004798 JAINA MORA 5040
3 JARIDIH JH3420008002_261022FTO_376145 BANK OF INDIA BKID0005853 BALIDIH 1260
4 JARIDIH JH3420008002_261022FTO_376145 Canara Bank CNRB0003707 JENA MORE 8820
5 JARIDIH JH3420008002_261022FTO_376145 Canara Bank CNRB0017459 Jaina More Ii 1260
6 JARIDIH JH3420008002_261022FTO_376145 State Bank of India SBIN0008141 TUPKADIH 1260
7 JARIDIH JH3420008002_261022FTO_376145 State Bank of India SBIN0012548 JENAMORE 8820
8 JARIDIH JH3420008002_261022FTO_376145 Union Bank of India UBIN0530077 JAINAMORE 2520

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