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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_230323APB_FTO_725035
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-20-008-007-004/473
(BELDIHG) 		3420008007NRG23Z230320231240163 23/03/2023 Dasni bibi 3420008007WL061050 Dasni bibi 00045 BARB0JAINAM 162 162 Processed 24/03/2023 S73427042 JARUDAN BIBI BANK OF BARODA(606985)
SubTotal 162 162
2 JARIDIH JH-20-008-007-001/123
(BELDIHG) 		3420008007NRG23Z230320231240044 23/03/2023 SHANTI DEVI 3420008007WL061039 SHANTI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SHANTI DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-007-001/124
(BELDIHG) 		3420008007NRG23Z230320231240045 23/03/2023 NARAYAN BESRA 3420008007WL061039 NARAYAN BESRA 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 NARAYAN BESRA BANK OF INDIA(508505)
4 JARIDIH JH-20-008-007-001/133
(BELDIHG) 		3420008007NRG23Z230320231240177 23/03/2023 KOSHYALAYA DEVI 3420008007WL061052 KOSHYALAYA DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 KOSHYALAYA DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-007-001/143
(BELDIHG) 		3420008007NRG23Z230320231240178 23/03/2023 SHANTI DEVI 3420008007WL061052 SHANTI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SHANTI DEVI (LTI) BANK OF INDIA(508505)
6 JARIDIH JH-20-008-007-001/149
(BELDIHG) 		3420008007NRG23Z230320231240046 23/03/2023 tikaram manjhi 3420008007WL061039 tikaram manjhi 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 TIKARAM MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-007-001/212174
(BELDIHG) 		3420008007NRG23Z230320231240169 23/03/2023 ashabala devi 3420008007WL061051 ashabala devi 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 ASHABALA DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-007-001/212364
(BELDIHG) 		3420008007NRG23Z230320231240108 23/03/2023 CHAMPA DEVI 3420008007WL061045 CHAMPA DEVI 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 CHAMPA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-007-001/23
(BELDIHG) 		3420008007NRG23Z230320231240109 23/03/2023 Renuka devi 3420008007WL061045 Renuka devi 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 RENUKA DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-007-001/236
(BELDIHG) 		3420008007NRG23Z230320231240138 23/03/2023 KARMCHAND MANJHI 3420008007WL061048 KARMCHAND MANJHI 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 KARAM CHAND MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-007-001/240
(BELDIHG) 		3420008007NRG23Z230320231240061 23/03/2023 KAUSHALYA DEVI 3420008007WL061040 KAUSHALYA DEVI 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 KAUSHALYA DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-007-001/244
(BELDIHG) 		3420008007NRG23Z230320231240139 23/03/2023 PEMOLI DEVI 3420008007WL061048 PEMOLI DEVI 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 PEMOLI DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-007-001/320
(BELDIHG) 		3420008007NRG23Z230320231240206 23/03/2023 SOMARI DEVI 3420008007WL061055 SOMARI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SUMRI DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-007-001/404171
(BELDIHG) 		3420008007NRG23Z230320231240048 23/03/2023 JAGATI DEVI 3420008007WL061039 JAGATI DEVI 00048 BKID0004798 81 81 Processed 24/03/2023 S73427042 JAGTI DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-007-001/404173
(BELDIHG) 		3420008007NRG23Z230320231240049 23/03/2023 BELMANI DEVI 3420008007WL061039 BELMANI DEVI 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 BELMANI DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-007-001/404194
(BELDIHG) 		3420008007NRG23Z230320231240187 23/03/2023 KAJAL BESRA 3420008007WL061053 KAJAL BESRA 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 KAJAL BESRA BANK OF INDIA(508505)
17 JARIDIH JH-20-008-007-001/404227
(BELDIHG) 		3420008007NRG23Z230320231240087 23/03/2023 HERAMANI DEVI 3420008007WL061043 HERAMANI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 HIRA MUNI DEVI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-007-001/404228
(BELDIHG) 		3420008007NRG23Z230320231240200 23/03/2023 Minna devi 3420008007WL061054 Minna devi 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 MUNNA DEVI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-007-001/404239
(BELDIHG) 		3420008007NRG23Z230320231240088 23/03/2023 MINI DEVI 3420008007WL061043 MINI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 MINI DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-007-001/404249
(BELDIHG) 		3420008007NRG23Z230320231240179 23/03/2023 SAVITRI DEVI 3420008007WL061052 SAVITRI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SAVITRI DEVI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-007-001/424272
(BELDIHG) 		3420008007NRG23Z230320231240140 23/03/2023 Sudha devi 3420008007WL061048 Sudha devi 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 SUDHA DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-007-001/44243389
(BELDIHG) 		3420008007NRG23Z230320231240189 23/03/2023 NITA DEVI 3420008007WL061053 NITA DEVI 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 NITA DEVI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-007-001/442523461
(BELDIHG) 		3420008007NRG23Z230320231240050 23/03/2023 rabindra besra 3420008007WL061039 rabindra besra 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 RAVINDRA BESRA BANK OF INDIA(508505)
24 JARIDIH JH-20-008-007-001/442523628
(BELDIHG) 		3420008007NRG23Z230320231240158 23/03/2023 RADHIKA DEVI 3420008007WL061050 RADHIKA DEVI 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 RADHIKA DEVI BANK OF INDIA(508505)
25 JARIDIH JH-20-008-007-001/442523649
(BELDIHG) 		3420008007NRG23Z230320231240170 23/03/2023 Sarubala devi 3420008007WL061051 Sarubala devi 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 SARU BALA DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-007-001/442523654
(BELDIHG) 		3420008007NRG23Z230320231240062 23/03/2023 Sundra Devi 3420008007WL061040 Sundra Devi 00048 BKID0004798 135 135 Processed 24/03/2023 S73427042 SUNDRA DEVI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-007-001/442523656
(BELDIHG) 		3420008007NRG23Z230320231240053 23/03/2023 SAGEN BESRA 3420008007WL061039 SAGEN BESRA 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SAGEN BESRA BANK OF INDIA(508505)
28 JARIDIH JH-20-008-007-001/442523657
(BELDIHG) 		3420008007NRG23Z230320231240054 23/03/2023 LAKHINDRA BESRA 3420008007WL061039 LAKHINDRA BESRA 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 LAKHINDRA BESRA BANK OF INDIA(508505)
29 JARIDIH JH-20-008-007-001/98
(BELDIHG) 		3420008007NRG23Z230320231240201 23/03/2023 ROHAN MANJHI 3420008007WL061054 ROHAN MANJHI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 ROHAN MANJHI BANK OF INDIA(508505)
30 JARIDIH JH-20-008-007-002/20735
(BELDIHG) 		3420008007NRG23Z230320231240147 23/03/2023 ALOTI DEVI 3420008007WL061049 ALOTI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 ALOTI DEVI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-007-002/404235
(BELDIHG) 		3420008007NRG23Z230320231240180 23/03/2023 SOMLI DEVI 3420008007WL061052 SOMLI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SOMALI DEVI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-007-002/593
(BELDIHG) 		3420008007NRG23Z230320231240148 23/03/2023 WALI MUNI DEVI 3420008007WL061049 WALI MUNI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 BALIMUNI DEVI BANK OF INDIA(508505)
33 JARIDIH JH-20-008-007-002/601
(BELDIHG) 		3420008007NRG23Z230320231240063 23/03/2023 RADHIKA DEVI 3420008007WL061040 RADHIKA DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 RADHIKA DEVI BANK OF INDIA(508505)
34 JARIDIH JH-20-008-007-002/625
(BELDIHG) 		3420008007NRG23Z230320231240149 23/03/2023 PARVATI DEVI 3420008007WL061049 PARVATI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 PARWATI DEVI BANK OF INDIA(508505)
35 JARIDIH JH-20-008-007-002/732
(BELDIHG) 		3420008007NRG23Z230320231240181 23/03/2023 GAYARAM MANJHI 3420008007WL061052 GAYARAM MANJHI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 GAYARAM MANJHI BANK OF INDIA(508505)
36 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23Z230320231240159 23/03/2023 ADALAT RAJWAR 3420008007WL061050 ADALAT RAJWAR 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 ADALAT RAJWAR BANK OF INDIA(508505)
37 JARIDIH JH-20-008-007-002/776
(BELDIHG) 		3420008007NRG23Z230320231240150 23/03/2023 URMILA DEVI 3420008007WL061049 URMILA DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 URMILA DEVI BANK OF INDIA(508505)
38 JARIDIH JH-20-008-007-002/812
(BELDIHG) 		3420008007NRG23Z230320231240129 23/03/2023 THKUR MANJHI 3420008007WL061047 THKUR MANJHI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 THAKUR MANJHI BANK OF INDIA(508505)
39 JARIDIH JH-20-008-007-002/817
(BELDIHG) 		3420008007NRG23Z230320231240141 23/03/2023 SANTI KARMALI 3420008007WL061048 SANTI KARMALI 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 SHANTI DEVI BANK OF INDIA(508505)
40 JARIDIH JH-20-008-007-002/826
(BELDIHG) 		3420008007NRG23Z230320231240118 23/03/2023 SARSWATI DEVI 3420008007WL061046 SARSWATI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SARASVATI DEVI BANK OF INDIA(508505)
41 JARIDIH JH-20-008-007-002/830
(BELDIHG) 		3420008007NRG23Z230320231240130 23/03/2023 DURGA PD. MANJHI 3420008007WL061047 DURGA PD. MANJHI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 DURGA PRASAD MANJHI BANK OF INDIA(508505)
42 JARIDIH JH-20-008-007-002/832
(BELDIHG) 		3420008007NRG23Z230320231240151 23/03/2023 SANTO DEVI 3420008007WL061049 SANTO DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 Shanto Devi BANK OF BARODA(606985)
43 JARIDIH JH-20-008-007-004/212309
(BELDIHG) 		3420008007NRG23Z230320231240055 23/03/2023 RASHMANI DEVI 3420008007WL061039 RASHMANI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 RASMANI DEVI BANK OF INDIA(508505)
44 JARIDIH JH-20-008-007-004/2259
(BELDIHG) 		3420008007NRG23Z230320231240161 23/03/2023 MANPURAN MANJHI 3420008007WL061050 MANPURAN MANJHI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 MANPURAN MANJHI BANK OF INDIA(508505)
45 JARIDIH JH-20-008-007-004/364
(BELDIHG) 		3420008007NRG23Z230320231240162 23/03/2023 GOBIND PARSAD MURMU 3420008007WL061050 GOBIND PARSAD MURMU 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 GOBIND PRASAD MURMU BANK OF INDIA(508505)
46 JARIDIH JH-20-008-007-004/365
(BELDIHG) 		3420008007NRG23Z230320231240098 23/03/2023 ASHOK THAKUR 3420008007WL061044 ASHOK THAKUR 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 ASHOK KUMAR BANK OF INDIA(508505)
47 JARIDIH JH-20-008-007-004/418
(BELDIHG) 		3420008007NRG23Z230320231240203 23/03/2023 RANJIT KAPARDAR 3420008007WL061054 RANJIT KAPARDAR 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 NUNIBALA DEVI BANK OF INDIA(508505)
48 JARIDIH JH-20-008-007-004/480
(BELDIHG) 		3420008007NRG23Z230320231240064 23/03/2023 BABI DEVI 3420008007WL061040 BABI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 BEBI DEVI BANK OF INDIA(508505)
49 JARIDIH JH-20-008-007-004/561
(BELDIHG) 		3420008007NRG23Z230320231240121 23/03/2023 KHANCHAND RAJWAR 3420008007WL061046 KHANCHAND RAJWAR 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 GYANCHAND KAPARDAR BANK OF INDIA(508505)
50 JARIDIH JH-20-008-007-005/212358
(BELDIHG) 		3420008007NRG23Z230320231240089 23/03/2023 JITNI DEVI 3420008007WL061043 JITNI DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 JITNI DEVI BANK OF INDIA(508505)
51 JARIDIH JH-20-008-007-005/889
(BELDIHG) 		3420008007NRG23Z230320231240100 23/03/2023 SUSILA DEVI 3420008007WL061044 SUSILA DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 SUSHILA DEVI UNION BANK OF INDIA(508500)
52 JARIDIH JH-20-008-007-005/916
(BELDIHG) 		3420008007NRG23Z230320231240191 23/03/2023 RAMBILAS MURMU 3420008007WL061053 RAMBILAS MURMU 00048 BKID0004798 108 108 Processed 24/03/2023 S73427042 RAM BILASH MURMU BANK OF INDIA(508505)
53 JARIDIH JH-20-008-007-005/992
(BELDIHG) 		3420008007NRG23Z230320231240091 23/03/2023 CHANCHALA DEVI 3420008007WL061043 CHANCHALA DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 CHANCHALA DEVI BANK OF INDIA(508505)
54 JARIDIH JH-20-008-007-005/996
(BELDIHG) 		3420008007NRG23Z230320231240101 23/03/2023 BALA DEVI 3420008007WL061044 BALA DEVI 00048 BKID0004798 162 162 Processed 24/03/2023 S73427042 MANOJ KUMAR MAHALI BANK OF INDIA(508505)
SubTotal 7803 7803
55 JARIDIH JH-20-008-007-001/228
(BELDIHG) 		3420008007NRG23Z230320231240198 23/03/2023 GUNJARI DEVI 3420008007WL061054 GUNJARI DEVI 00048 BKID0004883 108 108 Processed 24/03/2023 S73427042 GUNJARI DEVI BANK OF INDIA(508505)
56 JARIDIH JH-20-008-007-001/404228
(BELDIHG) 		3420008007NRG23Z230320231240199 23/03/2023 MANOJ KUMAR KARMALI 3420008007WL061054 MANOJ KUMAR KARMALI 00048 BKID0004883 108 108 Processed 24/03/2023 S73427042 MANOJ KUMAR KARMALI BANK OF INDIA(508505)
57 JARIDIH JH-20-008-007-002/404230
(BELDIHG) 		3420008007NRG23Z230320231240202 23/03/2023 SARAVANI DEVI 3420008007WL061054 SARAVANI DEVI 00048 BKID0004883 108 108 Processed 24/03/2023 S73427042 SARAWANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
58 JARIDIH JH-20-008-007-001/198
(BELDIHG) 		3420008007NRG23Z230320231240107 23/03/2023 Sarbeswar murmu 3420008007WL061045 Sarbeswar murmu 00415 SBIN0012548 108 108 Processed 24/03/2023 S73427042 MR SARVESHWAR MURMU STATE BANK OF INDIA(508548)
59 JARIDIH JH-20-008-007-001/212332
(BELDIHG) 		3420008007NRG23Z230320231240047 23/03/2023 SARITA DEVI 3420008007WL061039 SARITA DEVI 00415 SBIN0012548 135 135 Processed 24/03/2023 S73427042 MRS SARITA DEVI STATE BANK OF INDIA(508548)
60 JARIDIH JH-20-008-007-001/70
(BELDIHG) 		3420008007NRG23Z230320231240171 23/03/2023 YASHODA DEVI 3420008007WL061051 YASHODA DEVI 00415 SBIN0012548 135 135 Processed 24/03/2023 S73427042 YASHODA DEVI BANK OF INDIA(508505)
61 JARIDIH JH-20-008-007-002/715
(BELDIHG) 		3420008007NRG23Z230320231240111 23/03/2023 raghunath hajam 3420008007WL061045 raghunath hajam 00415 SBIN0012548 135 135 Processed 24/03/2023 S73427042 MR RAGHUNATH HAJAM STATE BANK OF INDIA(508548)
62 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23Z230320231240160 23/03/2023 LAKHI DEVI 3420008007WL061050 LAKHI DEVI 00415 SBIN0012548 162 162 Processed 24/03/2023 S73427042 MR LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
63 JARIDIH JH-20-008-007-004/365
(BELDIHG) 		3420008007NRG23Z230320231240099 23/03/2023 KUMARI KAJAL 3420008007WL061044 KUMARI KAJAL 00468 UBIN0530077 162 162 Processed 24/03/2023 S73427042 KUMARI KAJAL UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_230323APB_FTO_725035 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008007_230323APB_FTO_725035 BANK OF INDIA BKID0004798 JAINA MORA 7803
3 JARIDIH JH3420008007_230323APB_FTO_725035 BANK OF INDIA BKID0004883 KHAIRACHATAR 324
4 JARIDIH JH3420008007_230323APB_FTO_725035 State Bank of India SBIN0012548 JENAMORE 675
5 JARIDIH JH3420008007_230323APB_FTO_725035 Union Bank of India UBIN0530077 JAINAMORE 162

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