Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_170822FTO_181491
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-20-008-008-001/212376
(BHASKI) 		3420008008NRG23170820220532159 17/08/2022 SURENDRA TUDU 3420008008WL020009 SURENDRA TUDU 00045 BARB0JAINAM 1470 1470 Processed 27/08/2022 4229362101 SURENDRA TUDU ()
2 JARIDIH JH-20-008-008-005/377540
(BHASKI) 		3420008008NRG23170820220532148 17/08/2022 JITENDER GHANSI 3420008008WL020008 JITENDER GHANSI 00045 BARB0JAINAM 1470 1470 Processed 27/08/2022 4229362100 JITENDER GHANSI ()
3 JARIDIH JH-20-008-008-005/377569
(BHASKI) 		3420008008NRG23170820220532134 17/08/2022 RUPLAL GHANSI 3420008008WL020006 RUPLAL GHANSI 00045 BARB0JAINAM 1470 1470 Processed 27/08/2022 4229362102 RUPLAL GHANSI ()
SubTotal 4410 4410
4 JARIDIH JH-20-008-008-005/4057
(BHASKI) 		3420008008NRG23170820220532136 17/08/2022 PRIYANKA DEVI 3420008008WL020006 PRIYANKA DEVI 00048 BKID0004799 1470 1470 Processed 27/08/2022 4229362103 PRIYANKA DEVI ()
SubTotal 1470 1470
5 JARIDIH JH-20-008-008-001/425
(BHASKI) 		3420008008NRG23170820220532117 17/08/2022 GULU SINGH 3420008008WL020004 GULU SINGH 00048 BKID0004883 1396 1396 Processed 27/08/2022 4229362108 GULU SINGH ()
6 JARIDIH JH-20-008-008-001/4599
(BHASKI) 		3420008008NRG23170820220532160 17/08/2022 PREMLATA DEVI 3420008008WL020009 PREMLATA DEVI 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362109 PREMLATA DEVI ()
7 JARIDIH JH-20-008-008-001/8325
(BHASKI) 		3420008008NRG23170820220532132 17/08/2022 JALESHWAR HEMBROM 3420008008WL020006 JALESHWAR HEMBROM 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362111 JALESHWAR HEMBROM ()
8 JARIDIH JH-20-008-008-002/10077
(BHASKI) 		3420008008NRG23170820220532118 17/08/2022 LAXMI DEVI 3420008008WL020004 LAXMI DEVI 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362107 LAXMI DEVI ()
9 JARIDIH JH-20-008-008-002/3797
(BHASKI) 		3420008008NRG23170820220532133 17/08/2022 SUNITA DEVI 3420008008WL020006 SUNITA DEVI 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362115 SUNITA DEVI ()
10 JARIDIH JH-20-008-008-003/377463
(BHASKI) 		3420008008NRG23170820220532161 17/08/2022 Sunita Devi 3420008008WL020009 Sunita Devi 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362112 Sunita Devi ()
11 JARIDIH JH-20-008-008-003/377464
(BHASKI) 		3420008008NRG23170820220532162 17/08/2022 Budhani Devi 3420008008WL020009 Budhani Devi 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362104 Budhani Devi ()
12 JARIDIH JH-20-008-008-003/377470
(BHASKI) 		3420008008NRG23170820220532163 17/08/2022 Manisha Devi 3420008008WL020009 Manisha Devi 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362113 Manisha Devi ()
13 JARIDIH JH-20-008-008-005/377546
(BHASKI) 		3420008008NRG23170820220534610 17/08/2022 Mamta Devi 3420008008WL020141 Mamta Devi 00048 BKID0004883 630 630 Processed 27/08/2022 4229362116 Mamta Devi ()
14 JARIDIH JH-20-008-008-005/377566
(BHASKI) 		3420008008NRG23170820220532164 17/08/2022 Jitani Devi 3420008008WL020009 Jitani Devi 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362105 Jitani Devi ()
15 JARIDIH JH-20-008-008-005/377570
(BHASKI) 		3420008008NRG23170820220532149 17/08/2022 Seema Devi 3420008008WL020008 Seema Devi 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362110 Seema Devi ()
16 JARIDIH JH-20-008-008-005/377573
(BHASKI) 		3420008008NRG23170820220532135 17/08/2022 PAYAL DEVI 3420008008WL020006 PAYAL DEVI 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362106 PAYAL DEVI ()
17 JARIDIH JH-20-008-008-006/377511
(BHASKI) 		3420008008NRG23170820220532150 17/08/2022 Hemo Devi 3420008008WL020008 Hemo Devi 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362117 Hemo Devi ()
18 JARIDIH JH-20-008-008-006/396
(BHASKI) 		3420008008NRG23170820220532151 17/08/2022 ANITA KUMARI 3420008008WL020008 ANITA KUMARI 00048 BKID0004883 1470 1470 Processed 27/08/2022 4229362114 ANITA KUMARI ()
SubTotal 19666 19666
19 JARIDIH JH-20-008-006-002/38528
(BARU) 		3420008006NRG23160820220530722 17/08/2022 SURESH BHUIYA 3420008006WL019902 SURESH BHUIYA 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229362119 SURESH BHUIYA ()
20 JARIDIH JH-20-008-006-002/38538
(BARU) 		3420008006NRG23160820220530723 17/08/2022 TINKU BHUIYA 3420008006WL019902 TINKU BHUIYA 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229362118 TINKU BHUIYA ()
SubTotal 2520 2520
21 JARIDIH JH-20-008-006-002/38606
(BARU) 		3420008006NRG23160820220530724 17/08/2022 ROSHAN GHATWAR 3420008006WL019902 ROSHAN GHATWAR 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229362120 MRS ROSHAN GHATWAR ()
22 JARIDIH JH-20-008-008-006/377512
(BHASKI) 		3420008008NRG23170820220532122 17/08/2022 Latika Devi 3420008008WL020004 Latika Devi 00415 SBIN0012548 1470 1470 Processed 27/08/2022 4229362121 MRS LATIKA DEVI ()
SubTotal 2730 2730
23 JARIDIH JH-20-008-008-002/377540
(BHASKI) 		3420008008NRG23170820220532119 17/08/2022 Sampati Devi 3420008008WL020004 Sampati Devi 00415 SBIN0015589 1470 1470 Processed 27/08/2022 4229362122 MRS SAMPATI DEVI ()
24 JARIDIH JH-20-008-008-002/377541
(BHASKI) 		3420008008NRG23170820220532120 17/08/2022 Sarthi Kumari 3420008008WL020004 Sarthi Kumari 00415 SBIN0015589 1470 1470 Processed 27/08/2022 4229362123 MRS SARTHI KUMARI ()
SubTotal 2940 2940
25 JARIDIH JH-20-008-008-005/377326
(BHASKI) 		3420008008NRG23170820220532121 17/08/2022 RINKI DEVI 3420008008WL020004 RINKI DEVI 00415 SBIN0018419 1470 1470 Processed 27/08/2022 4229362124 MRS RINKI DEVI ()
SubTotal 1470 1470
26 JARIDIH JH-20-008-006-002/38676
(BARU) 		3420008006NRG23160820220530725 17/08/2022 MOTILAL BHUIYA 3420008006WL019902 MOTILAL BHUIYA 00468 UBIN0530077 1260 1260 Processed 27/08/2022 4229362125 MOTILAL BHUIYA ()
SubTotal 1260 1260
27 JARIDIH JH-20-008-006-003/38367-A
(BARU) 		3420008006NRG23160820220530726 17/08/2022 Dayanand Rajwar 3420008006WL019902 Dayanand Rajwar 00468 UBIN0543331 840 840 Processed 27/08/2022 4229362126 Dayanand Rajwar ()
SubTotal 840 840
Total 37306 37306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_170822FTO_181491 Bank of Baroda BARB0JAINAM Jainamore 4410
2 JARIDIH JH3420008_170822FTO_181491 BANK OF INDIA BKID0004799 PETARBAR 1470
3 JARIDIH JH3420008_170822FTO_181491 BANK OF INDIA BKID0004883 KHAIRACHATAR 19666
4 JARIDIH JH3420008_170822FTO_181491 BANK OF INDIA BKID0005250 KAMLAPUR 2520
5 JARIDIH JH3420008_170822FTO_181491 State Bank of India SBIN0012548 JENAMORE 2730
6 JARIDIH JH3420008_170822FTO_181491 State Bank of India SBIN0015589 MADHUKARPUR 2940
7 JARIDIH JH3420008_170822FTO_181491 State Bank of India SBIN0018419 KASMAR 1470
8 JARIDIH JH3420008_170822FTO_181491 Union Bank of India UBIN0530077 JAINAMORE 1260
9 JARIDIH JH3420008_170822FTO_181491 Union Bank of India UBIN0543331 BAHADURPUR 840

Download In Excel