Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_021222FTO_467735
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-20-008-007-002/724
(BELDIHG) 		3420008007NRG23Z011220220869879 02/12/2022 GANESH MAHTO 3420008007WL037622 GANESH MAHTO 00045 BARB0JAINAM 162 162 Processed 03/12/2022 S30873560 GANESH MAHTO ()
2 JARIDIH JH-20-008-007-002/796
(BELDIHG) 		3420008007NRG23Z021220220873526 02/12/2022 SANJOTI DEVI 3420008007WL037801 SANJOTI DEVI 00045 BARB0JAINAM 162 162 Processed 03/12/2022 S30873560 SANJOTI DEVI ()
SubTotal 324 324
3 JARIDIH JH-20-008-007-001/14-A
(BELDIHG) 		3420008007NRG23Z011220220869713 02/12/2022 GITA BALA 3420008007WL037616 GITA BALA 00048 BKID0004798 135 135 Processed 03/12/2022 S30873560 GITA BALA ()
4 JARIDIH JH-20-008-007-001/212174
(BELDIHG) 		3420008007NRG23Z011220220869738 02/12/2022 ashabala devi 3420008007WL037618 ashabala devi 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 ashabala devi ()
5 JARIDIH JH-20-008-007-001/4424318
(BELDIHG) 		3420008007NRG23Z011220220869878 02/12/2022 KUNTI KUMARI 3420008007WL037622 KUNTI KUMARI 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 KUNTI KUMARI ()
6 JARIDIH JH-20-008-007-001/442523512
(BELDIHG) 		3420008007NRG23Z011220220869892 02/12/2022 rajkumar kisku 3420008007WL037624 rajkumar kisku 00048 BKID0004798 108 108 Processed 03/12/2022 S30873560 rajkumar kisku ()
7 JARIDIH JH-20-008-007-001/442523624
(BELDIHG) 		3420008007NRG23Z011220220869772 02/12/2022 Rupchand Soren 3420008007WL037620 Rupchand Soren 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 Rupchand Soren ()
8 JARIDIH JH-20-008-007-001/442523624
(BELDIHG) 		3420008007NRG23Z011220220869773 02/12/2022 SAGITA DEVI 3420008007WL037620 SAGITA DEVI 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 SAGITA DEVI ()
9 JARIDIH JH-20-008-007-001/442523630
(BELDIHG) 		3420008007NRG23Z011220220869714 02/12/2022 Mamta devi 3420008007WL037616 Mamta devi 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 Mamta devi ()
10 JARIDIH JH-20-008-007-002/762
(BELDIHG) 		3420008007NRG23Z011220220869775 02/12/2022 FULMANI DEVI 3420008007WL037620 FULMANI DEVI 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 FULMANI DEVI ()
11 JARIDIH JH-20-008-007-004/212282
(BELDIHG) 		3420008007NRG23Z011220220869715 02/12/2022 BENILAL RAJWAR 3420008007WL037616 BENILAL RAJWAR 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 BENILAL RAJWAR ()
12 JARIDIH JH-20-008-007-004/442523468
(BELDIHG) 		3420008007NRG23Z011220220869777 02/12/2022 subodh kumar marandi 3420008007WL037620 subodh kumar marandi 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 subodh kumar marandi ()
13 JARIDIH JH-20-008-007-004/442523624
(BELDIHG) 		3420008007NRG23Z011220220869719 02/12/2022 Budhni devi 3420008007WL037616 Budhni devi 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 Budhni devi ()
14 JARIDIH JH-20-008-007-004/505
(BELDIHG) 		3420008007NRG23Z011220220869720 02/12/2022 CHANDMANI DEVI 3420008007WL037616 CHANDMANI DEVI 00048 BKID0004798 162 162 Processed 03/12/2022 S30873560 CHANDMANI DEVI ()
SubTotal 1863 1863
15 JARIDIH JH-20-008-007-001/4424318
(BELDIHG) 		3420008007NRG23Z011220220869877 02/12/2022 Lakhan manjhi 3420008007WL037622 Lakhan manjhi 00048 BKID0004883 162 162 Processed 03/12/2022 S30873560 Lakhan manjhi ()
16 JARIDIH JH-20-008-007-004/442523604
(BELDIHG) 		3420008007NRG23Z011220220869778 02/12/2022 savitri kumari 3420008007WL037620 savitri kumari 00048 BKID0004883 162 162 Processed 03/12/2022 S30873560 savitri kumari ()
17 JARIDIH JH-20-008-007-004/500
(BELDIHG) 		3420008007NRG23Z011220220869780 02/12/2022 PARWATI DEVI 3420008007WL037620 PARWATI DEVI 00048 BKID0004883 162 162 Processed 03/12/2022 S30873560 PARWATI DEVI ()
18 JARIDIH JH-20-008-007-004/500
(BELDIHG) 		3420008007NRG23Z011220220869779 02/12/2022 RAMPARSAD MANJHI 3420008007WL037620 RAMPARSAD MANJHI 00048 BKID0004883 162 162 Processed 03/12/2022 S30873560 RAMPARSAD MANJHI ()
SubTotal 648 648
19 JARIDIH JH-20-008-007-001/70
(BELDIHG) 		3420008007NRG23Z011220220869739 02/12/2022 YASHODA DEVI 3420008007WL037618 YASHODA DEVI 00415 SBIN0012548 162 162 Processed 03/12/2022 S30873560 YASHODA DEVI ()
20 JARIDIH JH-20-008-007-002/724
(BELDIHG) 		3420008007NRG23Z011220220869880 02/12/2022 Ahilya devi 3420008007WL037622 Ahilya devi 00415 SBIN0012548 162 162 Processed 03/12/2022 S30873560 Ahilya devi ()
21 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23Z021220220873524 02/12/2022 LAKHI DEVI 3420008007WL037801 LAKHI DEVI 00415 SBIN0012548 162 162 Processed 03/12/2022 S30873560 LAKHI DEVI ()
22 JARIDIH JH-20-008-007-004/432
(BELDIHG) 		3420008007NRG23Z011220220869776 02/12/2022 Tosif ansari 3420008007WL037620 Tosif ansari 00415 SBIN0012548 162 162 Processed 03/12/2022 S30873560 Tosif ansari ()
23 JARIDIH JH-20-008-007-004/442523466
(BELDIHG) 		3420008007NRG23Z011220220869718 02/12/2022 sohel manjhi 3420008007WL037616 sohel manjhi 00415 SBIN0012548 81 81 Processed 03/12/2022 S30873560 sohel manjhi ()
SubTotal 729 729
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_021222FTO_467735 Bank of Baroda BARB0JAINAM Jainamore 324
2 JARIDIH JH3420008007_021222FTO_467735 BANK OF INDIA BKID0004798 JAINA MORA 1863
3 JARIDIH JH3420008007_021222FTO_467735 BANK OF INDIA BKID0004883 KHAIRACHATAR 648
4 JARIDIH JH3420008007_021222FTO_467735 State Bank of India SBIN0012548 JENAMORE 729

Download In Excel