Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_280422APB_FTO_28958
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-20-008-010-001/211857
(GAICHANDA) 		3420008010NRG23Z280420220082966 28/04/2022 INDRAJIT HEMBRAM 3420008010WL003858 INDRAJIT HEMBRAM 00048 BKID0004798 45 45 Rejected 28/04/2022 CMNE002,
2 JARIDIH JH-20-008-010-001/211857
(GAICHANDA) 		3420008010NRG23Z280420220082965 28/04/2022 SITAMUNI DEVI 3420008010WL003858 SITAMUNI DEVI 00048 BKID0004798 45 45 Rejected 28/04/2022 CMNE002,
3 JARIDIH JH-20-008-010-001/2951
(GAICHANDA) 		3420008010NRG23Z280420220082971 28/04/2022 MOTI LAL MANJHI 3420008010WL003858 MOTI LAL MANJHI 00048 BKID0004798 45 45 Rejected 28/04/2022 CMNE002,
4 JARIDIH JH-20-008-010-001/2951
(GAICHANDA) 		3420008010NRG23Z280420220082972 28/04/2022 PATIYA DEVI 3420008010WL003858 PATIYA DEVI 00048 BKID0004798 45 45 Rejected 28/04/2022 CMNE002,
5 JARIDIH JH-20-008-010-001/2951
(GAICHANDA) 		3420008010NRG23Z280420220082973 28/04/2022 RAJU SOREN 3420008010WL003858 RAJU SOREN 00048 BKID0004798 45 45 Rejected 28/04/2022 CMNE002,
6 JARIDIH JH-20-008-010-001/31
(GAICHANDA) 		3420008010NRG23Z280420220083047 28/04/2022 GORA MANJHI 3420008010WL003861 GORA MANJHI 00048 BKID0004798 90 90 Rejected 28/04/2022 CMNE002,
7 JARIDIH JH-20-008-010-001/31
(GAICHANDA) 		3420008010NRG23Z280420220083048 28/04/2022 RUPUMANI DEVI 3420008010WL003861 RUPUMANI DEVI 00048 BKID0004798 90 90 Rejected 28/04/2022 CMNE002,
8 JARIDIH JH-20-008-010-002/211804
(GAICHANDA) 		3420008010NRG23Z280420220082998 28/04/2022 SOMRI DEVI 3420008010WL003859 SOMRI DEVI 00048 BKID0004798 90 90 Rejected 28/04/2022 CMNE002,
9 JARIDIH JH-20-008-010-003/24
(GAICHANDA) 		3420008010NRG23Z280420220082986 28/04/2022 REKHA DEVI 3420008010WL003858 REKHA DEVI 00048 BKID0004798 15 15 Rejected 28/04/2022 CMNE002,
SubTotal 510 510
10 JARIDIH JH-20-008-010-001/358
(GAICHANDA) 		3420008010NRG23Z280420220082974 28/04/2022 KARTIK SOREN 3420008010WL003858 KARTIK SOREN 00415 SBIN0012548 90 90 Rejected 28/04/2022 CMNE002,
11 JARIDIH JH-20-008-010-002/211810
(GAICHANDA) 		3420008010NRG23Z280420220082999 28/04/2022 JALESHWAR MANJHI 3420008010WL003859 JALESHWAR MANJHI 00415 SBIN0012548 90 90 Rejected 28/04/2022 CMNE002,
12 JARIDIH JH-20-008-010-002/3132569
(GAICHANDA) 		3420008010NRG23Z280420220082981 28/04/2022 ALATI BIBI 3420008010WL003858 ALATI BIBI 00415 SBIN0012548 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 270 270
13 JARIDIH JH-20-008-010-002/211953
(GAICHANDA) 		3420008010NRG23Z280420220082977 28/04/2022 CHUTAN BAURI 3420008010WL003858 CHUTAN BAURI 00468 UBIN0530077 75 75 Rejected 28/04/2022 CMNE002,
14 JARIDIH JH-20-008-010-003/112
(GAICHANDA) 		3420008010NRG23Z280420220082983 28/04/2022 RAM PRASAD SINGH 3420008010WL003858 RAM PRASAD SINGH 00468 UBIN0530077 75 75 Rejected 28/04/2022 CMNE002,
15 JARIDIH JH-20-008-010-003/118
(GAICHANDA) 		3420008010NRG23Z280420220082984 28/04/2022 FAGU SINGH 3420008010WL003858 FAGU SINGH 00468 UBIN0530077 75 75 Rejected 28/04/2022 CMNE002,
16 JARIDIH JH-20-008-010-003/211738
(GAICHANDA) 		3420008010NRG23Z280420220083172 28/04/2022 JAGDISH RAWANI 3420008010WL003864 JAGDISH RAWANI 00468 UBIN0530077 90 90 Rejected 28/04/2022 CMNE002,
17 JARIDIH JH-20-008-010-003/24
(GAICHANDA) 		3420008010NRG23Z280420220082985 28/04/2022 RANGLAL MAHTO 3420008010WL003858 RANGLAL MAHTO 00468 UBIN0530077 15 15 Rejected 28/04/2022 CMNE002,
SubTotal 330 330
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_280422APB_FTO_28958 BANK OF INDIA BKID0004798 JAINA MORA 510
2 JARIDIH JH3420008_280422APB_FTO_28958 State Bank of India SBIN0012548 JENAMORE 270
3 JARIDIH JH3420008_280422APB_FTO_28958 Union Bank of India UBIN0530077 JAINAMORE 330

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