Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_190822FTO_186897
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-20-008-007-001/172
(BELDIHG) 		3420008007NRG23Z190820220539604 19/08/2022 DASRATH BESRA 3420008007WL020374 DASRATH BESRA 00045 BARB0JAINAM 162 162 Processed 25/08/2022 S26504847 DASRATH BESRA ()
2 JARIDIH JH-20-008-007-002/838
(BELDIHG) 		3420008007NRG23Z190820220539640 19/08/2022 menka devi 3420008007WL020375 menka devi 00045 BARB0JAINAM 162 162 Processed 25/08/2022 S26504847 menka devi ()
3 JARIDIH JH-20-008-007-004/442523605
(BELDIHG) 		3420008007NRG23Z190820220539624 19/08/2022 Birbal soren 3420008007WL020374 Birbal soren 00045 BARB0JAINAM 162 162 Processed 25/08/2022 S26504847 Birbal soren ()
4 JARIDIH JH-20-008-007-004/559
(BELDIHG) 		3420008007NRG23Z190820220539642 19/08/2022 ANIL KUMAR MARANDI 3420008007WL020375 ANIL KUMAR MARANDI 00045 BARB0JAINAM 162 162 Processed 25/08/2022 S26504847 ANIL KUMAR MARANDI ()
SubTotal 648 648
5 JARIDIH JH-20-008-007-001/104
(BELDIHG) 		3420008007NRG23Z190820220539596 19/08/2022 KRANTI KUMARI 3420008007WL020374 KRANTI KUMARI 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 KRANTI KUMARI ()
6 JARIDIH JH-20-008-007-001/123
(BELDIHG) 		3420008007NRG23Z190820220539597 19/08/2022 SHANTI DEVI 3420008007WL020374 SHANTI DEVI 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 SHANTI DEVI ()
7 JARIDIH JH-20-008-007-001/151
(BELDIHG) 		3420008007NRG23Z190820220539603 19/08/2022 CHHANKO DEV 3420008007WL020374 CHHANKO DEV 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 CHHANKO DEV ()
8 JARIDIH JH-20-008-007-001/179
(BELDIHG) 		3420008007NRG23Z190820220539607 19/08/2022 YASHODA DEVI 3420008007WL020374 YASHODA DEVI 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 YASHODA DEVI ()
9 JARIDIH JH-20-008-007-001/215
(BELDIHG) 		3420008007NRG23Z190820220539608 19/08/2022 Yatri devi 3420008007WL020374 Yatri devi 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 Yatri devi ()
10 JARIDIH JH-20-008-007-001/39
(BELDIHG) 		3420008007NRG23Z190820220539635 19/08/2022 MINA DEVI 3420008007WL020375 MINA DEVI 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 MINA DEVI ()
11 JARIDIH JH-20-008-007-001/39
(BELDIHG) 		3420008007NRG23Z190820220539636 19/08/2022 SAMIT KUMAR MANDAL 3420008007WL020375 SAMIT KUMAR MANDAL 00048 BKID0004798 162 162 Processed 25/08/2022 S26504847 SAMIT KUMAR MANDAL ()
12 JARIDIH JH-20-008-007-001/424263
(BELDIHG) 		3420008007NRG23Z190820220539614 19/08/2022 Vijay kumar hansda 3420008007WL020374 Vijay kumar hansda 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 Vijay kumar hansda ()
13 JARIDIH JH-20-008-007-001/424274
(BELDIHG) 		3420008007NRG23Z190820220539615 19/08/2022 DEVENDRA BESRA 3420008007WL020374 DEVENDRA BESRA 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 DEVENDRA BESRA ()
14 JARIDIH JH-20-008-007-001/442523462
(BELDIHG) 		3420008007NRG23Z190820220539616 19/08/2022 niranjan besra 3420008007WL020374 niranjan besra 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 niranjan besra ()
15 JARIDIH JH-20-008-007-001/72
(BELDIHG) 		3420008007NRG23Z190820220539617 19/08/2022 FULMANI DEVI 3420008007WL020374 FULMANI DEVI 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 FULMANI DEVI ()
16 JARIDIH JH-20-008-007-002/212241
(BELDIHG) 		3420008007NRG23Z190820220539619 19/08/2022 SANTOSH KUMAR BESRA 3420008007WL020374 SANTOSH KUMAR BESRA 00048 BKID0004798 162 162 Processed 25/08/2022 S26504847 SANTOSH KUMAR BESRA ()
17 JARIDIH JH-20-008-007-002/442423412
(BELDIHG) 		3420008007NRG23Z190820220539637 19/08/2022 Gupteshwar prasad hembram 3420008007WL020375 Gupteshwar prasad hembram 00048 BKID0004798 162 162 Processed 25/08/2022 S26504847 Gupteshwar prasad hembram ()
18 JARIDIH JH-20-008-007-002/442423412
(BELDIHG) 		3420008007NRG23Z190820220539638 19/08/2022 Virajmuni devi 3420008007WL020375 Virajmuni devi 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 Virajmuni devi ()
19 JARIDIH JH-20-008-007-004/363
(BELDIHG) 		3420008007NRG23Z190820220539622 19/08/2022 surthi devi 3420008007WL020374 surthi devi 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 surthi devi ()
20 JARIDIH JH-20-008-007-004/404201
(BELDIHG) 		3420008007NRG23Z190820220539623 19/08/2022 Saraswati devi 3420008007WL020374 Saraswati devi 00048 BKID0004798 162 162 Processed 25/08/2022 S26400823 Saraswati devi ()
SubTotal 2592 2592
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_190822FTO_186897 Bank of Baroda BARB0JAINAM Jainamore 648
2 JARIDIH JH3420008007_190822FTO_186897 BANK OF INDIA BKID0004798 JAINA MORA 2592

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