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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_281222APB_FTO_534160
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-20-008-011-002/10097
(GANGJORI) 		3420008011NRG23Z281220220960605 28/12/2022 SARSWATI DEVI 3420008011WL042586 SARSWATI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 SARSWATI DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-011-002/10126
(GANGJORI) 		3420008011NRG23Z281220220960581 28/12/2022 HAPNI DEVI 3420008011WL042584 HAPNI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 HOPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JARIDIH JH-20-008-011-002/211547
(GANGJORI) 		3420008011NRG23Z281220220960539 28/12/2022 URMILA DEVI 3420008011WL042582 URMILA DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 VANESHWAR MANJHII BANK OF INDIA(508505)
4 JARIDIH JH-20-008-011-002/211691
(GANGJORI) 		3420008011NRG23Z281220220960541 28/12/2022 CHABI DEVI 3420008011WL042582 CHABI DEVI 00048 BKID0004798 54 54 Processed 29/12/2022 S70455284 CHAVI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-011-002/211691
(GANGJORI) 		3420008011NRG23Z281220220960540 28/12/2022 RAJKISHOR MANJHI 3420008011WL042582 RAJKISHOR MANJHI 00048 BKID0004798 54 54 Processed 29/12/2022 S70455284 RAJ KISHOR MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-011-002/212288
(GANGJORI) 		3420008011NRG23Z281220220960565 28/12/2022 JAHAJ MUNI DEVI 3420008011WL042583 JAHAJ MUNI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 JAHAJ MUNI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-011-002/2132394
(GANGJORI) 		3420008011NRG23Z281220220960544 28/12/2022 LAKHI DEVI 3420008011WL042582 LAKHI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 LAKHI DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-011-002/9993
(GANGJORI) 		3420008011NRG23Z281220220960593 28/12/2022 SARABANI DEVI 3420008011WL042585 SARABANI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 SARAWANI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-011-003/211879
(GANGJORI) 		3420008011NRG23Z281220220960594 28/12/2022 JALANI DEVI 3420008011WL042585 JALANI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 JALANI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-011-003/211881
(GANGJORI) 		3420008011NRG23Z281220220960616 28/12/2022 ANJU DEVI 3420008011WL042587 ANJU DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 ANJU DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-011-003/211882
(GANGJORI) 		3420008011NRG23Z281220220960595 28/12/2022 LAKHI MANI DEVI 3420008011WL042585 LAKHI MANI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 LAKHI MANI DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-011-003/21676
(GANGJORI) 		3420008011NRG23Z281220220960596 28/12/2022 Sunita Kumari 3420008011WL042585 Sunita Kumari 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 SUNITA DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-011-004/49782
(GANGJORI) 		3420008011NRG23Z281220220960574 28/12/2022 FULMANI DEVI 3420008011WL042583 FULMANI DEVI 00048 BKID0004798 162 162 Processed 29/12/2022 S70455284 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
14 JARIDIH JH-20-008-011-004/13352
(GANGJORI) 		3420008011NRG23Z281220220960569 28/12/2022 ARJUN MANJHI 3420008011WL042583 ARJUN MANJHI 00048 BKID0004807 162 162 Processed 29/12/2022 S70455284 ARJUN BASKE BANK OF INDIA(508505)
15 JARIDIH JH-20-008-011-004/17327
(GANGJORI) 		3420008011NRG23Z281220220960548 28/12/2022 SHILA DEVI 3420008011WL042582 SHILA DEVI 00048 BKID0004807 81 81 Processed 29/12/2022 S70455284 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 JARIDIH JH-20-008-011-004/17368
(GANGJORI) 		3420008011NRG23Z281220220960570 28/12/2022 KOLESHWAR MURMU 3420008011WL042583 KOLESHWAR MURMU 00048 BKID0004807 162 162 Processed 29/12/2022 S70455284 MR KOLESHWAR MURMU STATE BANK OF INDIA(508548)
17 JARIDIH JH-20-008-011-004/211585
(GANGJORI) 		3420008011NRG23Z281220220960571 28/12/2022 SOHARAY MURMU 3420008011WL042583 SOHARAY MURMU 00048 BKID0004807 162 162 Processed 29/12/2022 S70455284 SOHARAY MURMU BANK OF INDIA(508505)
18 JARIDIH JH-20-008-011-004/212288
(GANGJORI) 		3420008011NRG23Z281220220960598 28/12/2022 RITA DEVI 3420008011WL042585 RITA DEVI 00048 BKID0004807 162 162 Processed 29/12/2022 S70455284 RITA DEVI BANK OF INDIA(508505)
SubTotal 729 729
19 JARIDIH JH-20-008-011-001/2132441
(GANGJORI) 		3420008011NRG23Z281220220960628 28/12/2022 ANJANA DEVI 3420008011WL042588 ANJANA DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-011-002/10127
(GANGJORI) 		3420008011NRG23Z281220220960615 28/12/2022 ANJANI DEVI 3420008011WL042587 ANJANI DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 ANJANI KUAMRI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-011-002/211551
(GANGJORI) 		3420008011NRG23Z281220220960606 28/12/2022 CHAMPA DEVI 3420008011WL042586 CHAMPA DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 CHAMPA DEVI UNION BANK OF INDIA(508500)
22 JARIDIH JH-20-008-011-002/211691
(GANGJORI) 		3420008011NRG23Z281220220960543 28/12/2022 Sunita Kumari 3420008011WL042582 Sunita Kumari 00415 SBIN0012548 54 54 Processed 29/12/2022 S70455284 SUNITA KUMARI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-011-002/21312606
(GANGJORI) 		3420008011NRG23Z281220220960631 28/12/2022 Motilal Murmu 3420008011WL042588 Motilal Murmu 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MR MOTILAL MURMU STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-011-002/21333653
(GANGJORI) 		3420008011NRG23Z281220220960632 28/12/2022 SARITA DEVI 3420008011WL042588 SARITA DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 SARITA DEVI UNION BANK OF INDIA(508500)
25 JARIDIH JH-20-008-011-002/21482
(GANGJORI) 		3420008011NRG23Z281220220960545 28/12/2022 MANJU DEVI 3420008011WL042582 MANJU DEVI 00415 SBIN0012548 54 54 Processed 29/12/2022 S70455284 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-011-002/21591
(GANGJORI) 		3420008011NRG23Z281220220960582 28/12/2022 UPASI DEVI 3420008011WL042584 UPASI DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MRS UPASI DEVI STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-011-003/21449
(GANGJORI) 		3420008011NRG23Z281220220960608 28/12/2022 MIRA DEVI 3420008011WL042586 MIRA DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MRS MIRA DEVI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-011-003/21509
(GANGJORI) 		3420008011NRG23Z281220220960609 28/12/2022 CHANDMUNI DEVI 3420008011WL042586 CHANDMUNI DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-011-003/9481
(GANGJORI) 		3420008011NRG23Z281220220960610 28/12/2022 SADAY DEVI 3420008011WL042586 SADAY DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MRS SADAY DEVI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
30 JARIDIH JH-20-008-011-004/17294-A
(GANGJORI) 		3420008011NRG23Z281220220960617 28/12/2022 PINKI KUMARI 3420008011WL042587 PINKI KUMARI 00415 SBIN0015589 162 162 Processed 29/12/2022 S70455284 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
31 JARIDIH JH-20-008-011-004/17319
(GANGJORI) 		3420008011NRG23Z281220220960547 28/12/2022 DHAN LAL MAHTO 3420008011WL042582 DHAN LAL MAHTO 00415 SBIN0015589 162 162 Processed 29/12/2022 S70455284 SHRI DHANLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_281222APB_FTO_534160 BANK OF INDIA BKID0004798 JAINA MORA 1890
2 JARIDIH JH3420008011_281222APB_FTO_534160 BANK OF INDIA BKID0004807 KASMAR 729
3 JARIDIH JH3420008011_281222APB_FTO_534160 State Bank of India SBIN0012548 JENAMORE 1566
4 JARIDIH JH3420008011_281222APB_FTO_534160 State Bank of India SBIN0015589 MADHUKARPUR 324

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