Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_110223APB_FTO_639935
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-20-008-002-002/3170118
(ARALDIH) 		3420008002NRG23110220231091849 11/02/2023 PRITAM KUMAR GANJHU 3420008002WL050898 PRITAM KUMAR GANJHU 00045 BARB0JAINAM 1260 1260 Processed 17/02/2023 8866978171 PRITAM KUMAR GANJHU BANK OF BARODA(606985)
2 JARIDIH JH-20-008-002-003/3170366
(ARALDIH) 		3420008002NRG23110220231091853 11/02/2023 PINKI DEVI 3420008002WL050898 PINKI DEVI 00045 BARB0JAINAM 840 840 Processed 17/02/2023 8866978172 Pinki Devi BANK OF BARODA(606985)
SubTotal 2100 2100
3 JARIDIH JH-20-008-002-001/10661
(ARALDIH) 		3420008002NRG23110220231091834 11/02/2023 JAGORI DEVI 3420008002WL050898 JAGORI DEVI 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866978169 JAGORI DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-002-001/18726
(ARALDIH) 		3420008002NRG23110220231091835 11/02/2023 pratima devi 3420008002WL050898 pratima devi 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866978163 PRATIMA DEVI CANARA BANK(508532)
5 JARIDIH JH-20-008-002-002/12513
(ARALDIH) 		3420008002NRG23110220231091844 11/02/2023 SHIV LAL HANSDA 3420008002WL050898 SHIV LAL HANSDA 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866978162 Shivlal Hansda PUNJAB NATIONAL BANK(508568)
6 JARIDIH JH-20-008-002-002/213028
(ARALDIH) 		3420008002NRG23110220231091845 11/02/2023 JAGARNATH KARMALI 3420008002WL050898 JAGARNATH KARMALI 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866978166 JAGARNATH KARMALI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-002-002/213104
(ARALDIH) 		3420008002NRG23110220231091848 11/02/2023 SANU MANJHI 3420008002WL050898 SANU MANJHI 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866978165 SANURAM MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-002-002/3170381
(ARALDIH) 		3420008002NRG23110220231091851 11/02/2023 SRIPRASAD HANSDA 3420008002WL050898 SRIPRASAD HANSDA 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866978164 SRIPRASAD HANSDA BANK OF INDIA(508505)
9 JARIDIH JH-20-008-002-003/3170367
(ARALDIH) 		3420008002NRG23110220231091854 11/02/2023 BASANI DEVI 3420008002WL050898 BASANI DEVI 00048 BKID0004798 840 840 Processed 17/02/2023 8866978168 BASANI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-002-003/317037
(ARALDIH) 		3420008002NRG23110220231091855 11/02/2023 SANATAN KARMALI 3420008002WL050898 SANATAN KARMALI 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866978167 SANATAN KARMALI BANK OF INDIA(508505)
SubTotal 9660 9660
11 JARIDIH JH-20-008-002-002/12513
(ARALDIH) 		3420008002NRG23110220231091843 11/02/2023 SHIVDHAN HANSDA 3420008002WL050898 SHIVDHAN HANSDA 00048 BKID0005250 1260 1260 Processed 17/02/2023 8866978170 SHIVDHAN HANSDA BANK OF INDIA(508505)
SubTotal 1260 1260
12 JARIDIH JH-20-008-002-001/3170179
(ARALDIH) 		3420008002NRG23110220231091837 11/02/2023 MAMTA DEVI 3420008002WL050898 MAMTA DEVI 00078 CNRB0003707 1260 1260 Processed 17/02/2023 8866978173 MAMTA DEVI CANARA BANK(508532)
13 JARIDIH JH-20-008-002-001/5050
(ARALDIH) 		3420008002NRG23110220231091838 11/02/2023 Binod Kumar Mahali 3420008002WL050898 Binod Kumar Mahali 00078 CNRB0003707 1260 1260 Processed 17/02/2023 8866978175 VINOD KUMAR MAHLI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-002-001/5050
(ARALDIH) 		3420008002NRG23110220231091839 11/02/2023 Parwati Devi 3420008002WL050898 Parwati Devi 00078 CNRB0003707 1260 1260 Processed 18/02/2023 8866978176 Parwati Devi FINO PAYMENTS BANK LTD(608001)
15 JARIDIH JH-20-008-002-001/5106
(ARALDIH) 		3420008002NRG23110220231091840 11/02/2023 Sudha kumari 3420008002WL050898 Sudha kumari 00078 CNRB0003707 1050 1050 Processed 17/02/2023 8866978157 SUDHA KUMARI CANARA BANK(508532)
16 JARIDIH JH-20-008-002-002/213029
(ARALDIH) 		3420008002NRG23110220231091846 11/02/2023 JAGRAN KARMALI 3420008002WL050898 JAGRAN KARMALI 00078 CNRB0003707 1260 1260 Processed 17/02/2023 8866978158 JAGRAN KARMALI CANARA BANK(508532)
SubTotal 6090 6090
17 JARIDIH JH-20-008-002-003/3170364
(ARALDIH) 		3420008002NRG23110220231091852 11/02/2023 RAKHI DEVI KARMALI 3420008002WL050898 RAKHI DEVI KARMALI 00078 CNRB0017459 840 840 Processed 17/02/2023 8866978174 RAKHI DEVI KARMALI BANK OF INDIA(508505)
SubTotal 840 840
18 JARIDIH JH-20-008-002-001/10661
(ARALDIH) 		3420008002NRG23110220231091833 11/02/2023 CHAITA MAHALI 3420008002WL050898 CHAITA MAHALI 00415 SBIN0008141 1260 1260 Processed 17/02/2023 8866978155 MR CHAITAN MAHALI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 JARIDIH JH-20-008-002-001/3170101
(ARALDIH) 		3420008002NRG23110220231091836 11/02/2023 TUMPA DEVI 3420008002WL050898 TUMPA DEVI 00415 SBIN0012548 1260 1260 Processed 17/02/2023 8866978156 MRS TUMPA DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-002-001/6428
(ARALDIH) 		3420008002NRG23110220231091841 11/02/2023 sonali kumari 3420008002WL050898 sonali kumari 00415 SBIN0012548 1050 1050 Processed 17/02/2023 8866978159 SONALI KUMARI UNION BANK OF INDIA(508500)
21 JARIDIH JH-20-008-002-002/1050205
(ARALDIH) 		3420008002NRG23110220231091842 11/02/2023 VIJAY MAHTO 3420008002WL050898 VIJAY MAHTO 00415 SBIN0012548 1260 1260 Processed 17/02/2023 8866978154 VIJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 3570 3570
22 JARIDIH JH-20-008-002-002/213100
(ARALDIH) 		3420008002NRG23110220231091847 11/02/2023 SHAMBHU MANJHI 3420008002WL050898 SHAMBHU MANJHI 00468 UBIN0543331 1260 1260 Processed 17/02/2023 8866978160 SHAMBHU MANJHI SO SHARWAN MANJHI UNION BANK OF INDIA(508500)
23 JARIDIH JH-20-008-002-002/3170379
(ARALDIH) 		3420008002NRG23110220231091850 11/02/2023 DEVENDRA KUMAR HANSDA 3420008002WL050898 DEVENDRA KUMAR HANSDA 00468 UBIN0543331 1260 1260 Processed 17/02/2023 8866978161 DEVENDRA KUMAR HANSDA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_110223APB_FTO_639935 Bank of Baroda BARB0JAINAM Jainamore 2100
2 JARIDIH JH3420008002_110223APB_FTO_639935 BANK OF INDIA BKID0004798 JAINA MORA 9660
3 JARIDIH JH3420008002_110223APB_FTO_639935 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 JARIDIH JH3420008002_110223APB_FTO_639935 Canara Bank CNRB0003707 JENA MORE 6090
5 JARIDIH JH3420008002_110223APB_FTO_639935 Canara Bank CNRB0017459 Jaina More Ii 840
6 JARIDIH JH3420008002_110223APB_FTO_639935 State Bank of India SBIN0008141 TUPKADIH 1260
7 JARIDIH JH3420008002_110223APB_FTO_639935 State Bank of India SBIN0012548 JENAMORE 3570
8 JARIDIH JH3420008002_110223APB_FTO_639935 Union Bank of India UBIN0543331 BAHADURPUR 2520

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