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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_210123APB_FTO_587125
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-20-008-016-001/12294
(TANTRI NORTH) 		3420008016NRG23Z190120231031527 21/01/2023 BAIJANTI DEVI 3420008016WL046594 BAIJANTI DEVI 00048 BKID0004794 162 162 Processed 22/01/2023 S80613556 BAIJANTI DEVI W/O NARENDRA MISHRA BANK OF INDIA(508505)
2 JARIDIH JH-20-008-016-001/15760
(TANTRI NORTH) 		3420008016NRG23Z190120231031528 21/01/2023 KAILASH SINGH 3420008016WL046594 KAILASH SINGH 00048 BKID0004794 162 162 Processed 22/01/2023 S80613556 KAILASH SINGH BANK OF INDIA(508505)
3 JARIDIH JH-20-008-016-001/18803
(TANTRI NORTH) 		3420008016NRG23Z190120231031543 21/01/2023 ROHAN SINGH 3420008016WL046595 ROHAN SINGH 00048 BKID0004794 162 162 Processed 22/01/2023 S80613556 ROHAN SINGH S/O RANU SINGH BANK OF INDIA(508505)
4 JARIDIH JH-20-008-016-001/18803
(TANTRI NORTH) 		3420008016NRG23Z190120231031544 21/01/2023 SARO DEVI 3420008016WL046595 SARO DEVI 00048 BKID0004794 162 162 Processed 22/01/2023 S80613556 SARO DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-016-001/212117
(TANTRI NORTH) 		3420008016NRG23Z190120231031546 21/01/2023 CHAMPA DEVI 3420008016WL046595 CHAMPA DEVI 00048 BKID0004794 54 54 Processed 22/01/2023 S80613556 CHAMPA DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-016-001/21238
(TANTRI NORTH) 		3420008016NRG23Z190120231031535 21/01/2023 MAHANAND MALLAH 3420008016WL046594 MAHANAND MALLAH 00048 BKID0004794 162 162 Processed 22/01/2023 S80613556 MAHANAND MALLAH IDBI BANK(607095)
7 JARIDIH JH-20-008-016-001/21238
(TANTRI NORTH) 		3420008016NRG23Z190120231031534 21/01/2023 SONIYA DEVI 3420008016WL046594 SONIYA DEVI 00048 BKID0004794 162 162 Processed 22/01/2023 S80613556 SONIYA DEVI W/O MAHANAND MALLAH BANK OF INDIA(508505)
SubTotal 1026 1026
8 JARIDIH JH-20-008-016-001/18818
(TANTRI NORTH) 		3420008016NRG23Z190120231031545 21/01/2023 KANTA DEVI 3420008016WL046595 KANTA DEVI 00078 CNRB0006004 54 54 Processed 22/01/2023 S80613556 KANTADEVI CANARA BANK(508532)
SubTotal 54 54
9 JARIDIH JH-20-008-016-001/18750
(TANTRI NORTH) 		3420008016NRG23Z190120231031530 21/01/2023 DASMI DEVI 3420008016WL046594 DASMI DEVI 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613556 MRS DASAMI DEVI STATE BANK OF INDIA(508548)
10 JARIDIH JH-20-008-016-001/212052
(TANTRI NORTH) 		3420008016NRG23Z190120231031531 21/01/2023 LALU KEWAT 3420008016WL046594 LALU KEWAT 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613556 MR LALU KEWAT STATE BANK OF INDIA(508548)
11 JARIDIH JH-20-008-017-001/18641
(TANTARI SOUTH) 		3420008016NRG23Z190120231031550 21/01/2023 BHIM DIGAR 3420008016WL046596 BHIM DIGAR 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613556 MR BHIM DIGAR STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-017-001/18641
(TANTARI SOUTH) 		3420008016NRG23Z190120231031551 21/01/2023 LAXMI DEVI 3420008016WL046596 LAXMI DEVI 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613556 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
13 JARIDIH JH-20-008-013-001/3213231
(KHUNTARI) 		3420008016NRG23Z190120231031542 21/01/2023 Sukhram Murmu 3420008016WL046595 Sukhram Murmu 00415 SBIN0012548 162 162 Processed 22/01/2023 S80613556 MR SUKHRAM MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008016_210123APB_FTO_587125 BANK OF INDIA BKID0004794 TUPKADIH 1026
2 JARIDIH JH3420008016_210123APB_FTO_587125 Canara Bank CNRB0006004 PHUSRO 54
3 JARIDIH JH3420008016_210123APB_FTO_587125 State Bank of India SBIN0008141 TUPKADIH 648
4 JARIDIH JH3420008016_210123APB_FTO_587125 State Bank of India SBIN0012548 JENAMORE 162

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