Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:54:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_060323APB_FTO_688509
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-20-008-006-002/7299
(BARU) 		3420008006NRG23Z060320231155968 06/03/2023 SIMA DEVI 3420008006WL055719 SIMA DEVI 00048 BKID0004798 162 162 Processed 07/03/2023 S65904887 NIRUPA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-006-002/7480
(BARU) 		3420008006NRG23Z060320231155929 06/03/2023 SOMARI DEVI 3420008006WL055716 SOMARI DEVI 00048 BKID0004798 108 108 Processed 07/03/2023 S65904887 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 270 270
3 JARIDIH JH-20-008-005-001/8283485
(BARADIH) 		3420008006NRG23Z060320231155944 06/03/2023 BITTU KUMAR THAKUR 3420008006WL055717 BITTU KUMAR THAKUR 00048 BKID0005250 108 108 Processed 07/03/2023 S65904887 BITTU KUMAR THAKUR BANK OF INDIA(508505)
4 JARIDIH JH-20-008-006-002/38501
(BARU) 		3420008006NRG23Z060320231155962 06/03/2023 UMA DEVI 3420008006WL055718 UMA DEVI 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 UMA DEVI UNION BANK OF INDIA(508500)
5 JARIDIH JH-20-008-006-002/38574
(BARU) 		3420008006NRG23Z060320231155945 06/03/2023 NARESH MUNDA 3420008006WL055717 NARESH MUNDA 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 BANESHWAR MANJHI UNION BANK OF INDIA(508500)
6 JARIDIH JH-20-008-006-002/7452-A
(BARU) 		3420008006NRG23Z060320231155969 06/03/2023 SARASWATI DEVI 3420008006WL055719 SARASWATI DEVI 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 SARASWATI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-006-002/7452-A
(BARU) 		3420008006NRG23Z060320231155952 06/03/2023 TILU BHUIYA 3420008006WL055717 TILU BHUIYA 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 TILU BHUIYA CANARA BANK(508532)
8 JARIDIH JH-20-008-006-002/7461
(BARU) 		3420008006NRG23Z060320231155953 06/03/2023 VIJAY KR.SINGH 3420008006WL055717 VIJAY KR.SINGH 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 VIJAY KUMAR SINGH SO JAGADISH SINGH UNION BANK OF INDIA(508500)
9 JARIDIH JH-20-008-006-002/7467
(BARU) 		3420008006NRG23Z060320231155955 06/03/2023 MANOJ BHUIYA 3420008006WL055717 MANOJ BHUIYA 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 MANOJ BHUIYA UNION BANK OF INDIA(508500)
10 JARIDIH JH-20-008-006-002/7475-B
(BARU) 		3420008006NRG23Z060320231155927 06/03/2023 PREM KUMAR GHASI 3420008006WL055716 PREM KUMAR GHASI 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 MR PREM KUMAR GHANSI STATE BANK OF INDIA(508548)
11 JARIDIH JH-20-008-006-002/7480
(BARU) 		3420008006NRG23Z060320231155928 06/03/2023 JIVLAL BHUIYAN 3420008006WL055716 JIVLAL BHUIYAN 00048 BKID0005250 108 108 Processed 07/03/2023 S65904887 JIV LAL BHUIA S/O SHIVAN BHUIA UNION BANK OF INDIA(508500)
12 JARIDIH JH-20-008-006-003/38387
(BARU) 		3420008006NRG23Z060320231155976 06/03/2023 ROHIT RAJWAR 3420008006WL055720 ROHIT RAJWAR 00048 BKID0005250 162 162 Processed 07/03/2023 S65904887 SHAMBHU RAJWAR BANK OF INDIA(508505)
SubTotal 1512 1512
13 JARIDIH JH-20-008-006-002/38446
(BARU) 		3420008006NRG23Z060320231155974 06/03/2023 PUSHYA DEVI 3420008006WL055720 PUSHYA DEVI 00415 SBIN0008141 162 162 Processed 07/03/2023 S65904887 MRS PUSHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 JARIDIH JH-20-008-006-002/38606
(BARU) 		3420008006NRG23Z060320231155946 06/03/2023 ROSHAN GHATWAR 3420008006WL055717 ROSHAN GHATWAR 00415 SBIN0012548 162 162 Processed 07/03/2023 S65904887 MRS ROSHAN GHATWAR STATE BANK OF INDIA(508548)
15 JARIDIH JH-20-008-006-002/38680
(BARU) 		3420008006NRG23Z060320231155948 06/03/2023 SANTOSH GHANSI 3420008006WL055717 SANTOSH GHANSI 00415 SBIN0012548 162 162 Processed 07/03/2023 S65904887 MR SANTOSH KUMAR GHANSI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 JARIDIH JH-20-008-006-002/38676
(BARU) 		3420008006NRG23Z060320231155947 06/03/2023 MOTILAL BHUIYA 3420008006WL055717 MOTILAL BHUIYA 00468 UBIN0530077 162 162 Processed 07/03/2023 S65904887 MOTILAL BHUIYA UNION BANK OF INDIA(508500)
17 JARIDIH JH-20-008-006-002/38681
(BARU) 		3420008006NRG23Z060320231155925 06/03/2023 BINOD BHUIYA 3420008006WL055716 BINOD BHUIYA 00468 UBIN0530077 162 162 Processed 07/03/2023 S65904887 BINOD BHUIYA UNION BANK OF INDIA(508500)
18 JARIDIH JH-20-008-006-002/38686
(BARU) 		3420008006NRG23Z060320231155926 06/03/2023 BHIM BHUIYA 3420008006WL055716 BHIM BHUIYA 00468 UBIN0530077 162 162 Processed 07/03/2023 S65904887 BHIM BHUIYA UNION BANK OF INDIA(508500)
19 JARIDIH JH-20-008-006-002/7303
(BARU) 		3420008006NRG23Z060320231155963 06/03/2023 KANTA DEVI 3420008006WL055718 KANTA DEVI 00468 UBIN0530077 162 162 Processed 07/03/2023 S65904887 KANTA DEVI BANK OF INDIA(508505)
SubTotal 648 648
20 JARIDIH JH-20-008-006-002/38459
(BARU) 		3420008006NRG23Z060320231155961 06/03/2023 SUMITRA DEVI 3420008006WL055718 SUMITRA DEVI 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 SUMITRA DEVI W/O PARMESHWAR MAHTO UNION BANK OF INDIA(508500)
21 JARIDIH JH-20-008-006-002/7236
(BARU) 		3420008006NRG23Z060320231155949 06/03/2023 RAMANI DEVI 3420008006WL055717 RAMANI DEVI 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JARIDIH JH-20-008-006-002/7239
(BARU) 		3420008006NRG23Z060320231155950 06/03/2023 RADHIKA DEVI 3420008006WL055717 RADHIKA DEVI 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 RADHIKA DEVI UNION BANK OF INDIA(508500)
23 JARIDIH JH-20-008-006-002/7424
(BARU) 		3420008006NRG23Z060320231155951 06/03/2023 BHUKHAL SINGH 3420008006WL055717 BHUKHAL SINGH 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 BHUKHAL SINGH UNION BANK OF INDIA(508500)
24 JARIDIH JH-20-008-006-002/7466-A
(BARU) 		3420008006NRG23Z060320231155954 06/03/2023 ARJUN BHUIYA 3420008006WL055717 ARJUN BHUIYA 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 ARJUN BHUIYA SO THOLAY BHUIYA UNION BANK OF INDIA(508500)
25 JARIDIH JH-20-008-006-002/7473
(BARU) 		3420008006NRG23Z060320231155975 06/03/2023 MOHAN BHUIA 3420008006WL055720 MOHAN BHUIA 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 ANJU DEVI UNION BANK OF INDIA(508500)
26 JARIDIH JH-20-008-006-002/7542
(BARU) 		3420008006NRG23Z060320231155970 06/03/2023 KAUSHALYA DEVI 3420008006WL055719 KAUSHALYA DEVI 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 KAUSHALYA DEVI WO JAGANATH MAHTO UNION BANK OF INDIA(508500)
27 JARIDIH JH-20-008-006-003/38565
(BARU) 		3420008006NRG23Z060320231155956 06/03/2023 AJAY KUMAR MAHLI 3420008006WL055717 AJAY KUMAR MAHLI 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 AJAY KUMAR MAHLI UNION BANK OF INDIA(508500)
28 JARIDIH JH-20-008-006-003/38869
(BARU) 		3420008006NRG23Z060320231155964 06/03/2023 SARITA DEVI 3420008006WL055718 SARITA DEVI 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 SARITA DEVI UNION BANK OF INDIA(508500)
29 JARIDIH JH-20-008-006-003/38934
(BARU) 		3420008006NRG23Z060320231155930 06/03/2023 BAHA DEVI 3420008006WL055716 BAHA DEVI 00468 UBIN0543331 162 162 Processed 07/03/2023 S65904887 BAHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_060323APB_FTO_688509 BANK OF INDIA BKID0004798 JAINA MORA 270
2 JARIDIH JH3420008006_060323APB_FTO_688509 BANK OF INDIA BKID0005250 KAMLAPUR 1512
3 JARIDIH JH3420008006_060323APB_FTO_688509 State Bank of India SBIN0008141 TUPKADIH 162
4 JARIDIH JH3420008006_060323APB_FTO_688509 State Bank of India SBIN0012548 JENAMORE 324
5 JARIDIH JH3420008006_060323APB_FTO_688509 Union Bank of India UBIN0530077 JAINAMORE 648
6 JARIDIH JH3420008006_060323APB_FTO_688509 Union Bank of India UBIN0543331 BAHADURPUR 1620

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