Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:25:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_071022FTO_322072
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-20-008-007-004/396
(BELDIHG) 		3420008007NRG23061020220705578 07/10/2022 Rasik marandi 3420008007WL028491 Rasik marandi 00045 BARB0JAINAM 1260 1260 Processed 14/10/2022 5573817617 Rasik marandi ()
2 JARIDIH JH-20-008-007-004/506
(BELDIHG) 		3420008007NRG23061020220705617 07/10/2022 Mugeshwaer manjhi 3420008007WL028492 Mugeshwaer manjhi 00045 BARB0JAINAM 1260 1260 Processed 14/10/2022 5573817618 Mugeshwaer manjhi ()
SubTotal 2520 2520
3 JARIDIH JH-20-008-007-001/104
(BELDIHG) 		3420008007NRG23061020220705677 07/10/2022 KRANTI KUMARI 3420008007WL028495 KRANTI KUMARI 00048 BKID0004798 840 840 Processed 14/10/2022 5573817639 KRANTI KUMARI ()
4 JARIDIH JH-20-008-007-001/146
(BELDIHG) 		3420008007NRG23061020220705645 07/10/2022 SITA DEVI 3420008007WL028494 SITA DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817630 SITA DEVI ()
5 JARIDIH JH-20-008-007-001/424274
(BELDIHG) 		3420008007NRG23061020220705681 07/10/2022 DEVENDRA BESRA 3420008007WL028495 DEVENDRA BESRA 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817624 DEVENDRA BESRA ()
6 JARIDIH JH-20-008-007-001/442523462
(BELDIHG) 		3420008007NRG23061020220705682 07/10/2022 niranjan besra 3420008007WL028495 niranjan besra 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817637 niranjan besra ()
7 JARIDIH JH-20-008-007-001/72
(BELDIHG) 		3420008007NRG23061020220705683 07/10/2022 FULMANI DEVI 3420008007WL028495 FULMANI DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817628 FULMANI DEVI ()
8 JARIDIH JH-20-008-007-002/442523458
(BELDIHG) 		3420008007NRG23061020220705652 07/10/2022 PREM PRAKASH BESRA 3420008007WL028494 PREM PRAKASH BESRA 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817625 PREM PRAKASH BESRA ()
9 JARIDIH JH-20-008-007-002/442523515
(BELDIHG) 		3420008007NRG23061020220705637 07/10/2022 JHUNKI DEVI 3420008007WL028493 JHUNKI DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817626 JHUNKI DEVI ()
10 JARIDIH JH-20-008-007-002/442523515
(BELDIHG) 		3420008007NRG23061020220705636 07/10/2022 Manoj Karmali 3420008007WL028493 Manoj Karmali 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817631 Manoj Karmali ()
11 JARIDIH JH-20-008-007-002/442523652
(BELDIHG) 		3420008007NRG23061020220705608 07/10/2022 SANJATI DEVI 3420008007WL028492 SANJATI DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817635 SANJATI DEVI ()
12 JARIDIH JH-20-008-007-002/442523652
(BELDIHG) 		3420008007NRG23061020220705609 07/10/2022 SUNIL KUMAR TUDU 3420008007WL028492 SUNIL KUMAR TUDU 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817634 SUNIL KUMAR TUDU ()
13 JARIDIH JH-20-008-007-002/643
(BELDIHG) 		3420008007NRG23061020220705654 07/10/2022 LAKHIRAM MANJHI 3420008007WL028494 LAKHIRAM MANJHI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817623 LAKHIRAM MANJHI ()
14 JARIDIH JH-20-008-007-004/212247
(BELDIHG) 		3420008007NRG23061020220705611 07/10/2022 GOLAK SINGH 3420008007WL028492 GOLAK SINGH 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817636 GOLAK SINGH ()
15 JARIDIH JH-20-008-007-004/212282
(BELDIHG) 		3420008007NRG23061020220705655 07/10/2022 BENILAL RAJWAR 3420008007WL028494 BENILAL RAJWAR 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817619 BENILAL RAJWAR ()
16 JARIDIH JH-20-008-007-004/390
(BELDIHG) 		3420008007NRG23061020220705577 07/10/2022 AGHANU MANJHI 3420008007WL028491 AGHANU MANJHI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817621 AGHANU MANJHI ()
17 JARIDIH JH-20-008-007-004/424275
(BELDIHG) 		3420008007NRG23061020220705616 07/10/2022 mala devi 3420008007WL028492 mala devi 00048 BKID0004798 840 840 Processed 14/10/2022 5573817633 mala devi ()
18 JARIDIH JH-20-008-007-004/4424375
(BELDIHG) 		3420008007NRG23061020220705581 07/10/2022 Fekan manjhi 3420008007WL028491 Fekan manjhi 00048 BKID0004798 420 420 Processed 14/10/2022 5573817622 Fekan manjhi ()
19 JARIDIH JH-20-008-007-004/4424378
(BELDIHG) 		3420008007NRG23061020220705583 07/10/2022 Urmila kumari 3420008007WL028491 Urmila kumari 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817629 Urmila kumari ()
20 JARIDIH JH-20-008-007-004/44253619
(BELDIHG) 		3420008007NRG23071020220710322 07/10/2022 HEMO DEVI 3420008007WL028820 HEMO DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817640 HEMO DEVI ()
21 JARIDIH JH-20-008-007-004/480
(BELDIHG) 		3420008007NRG23071020220710349 07/10/2022 BABI DEVI 3420008007WL028822 BABI DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817627 BABI DEVI ()
22 JARIDIH JH-20-008-007-004/505
(BELDIHG) 		3420008007NRG23061020220705656 07/10/2022 CHANDMANI DEVI 3420008007WL028494 CHANDMANI DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817632 CHANDMANI DEVI ()
23 JARIDIH JH-20-008-007-004/535
(BELDIHG) 		3420008007NRG23061020220705586 07/10/2022 Radhika marandi 3420008007WL028491 Radhika marandi 00048 BKID0004798 1050 1050 Processed 14/10/2022 5573817620 Radhika marandi ()
24 JARIDIH JH-20-008-007-004/789
(BELDIHG) 		3420008007NRG23061020220705658 07/10/2022 gunaram manjhi 3420008007WL028494 gunaram manjhi 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573817616 gunaram manjhi ()
SubTotal 25830 25830
25 JARIDIH JH-20-008-007-004/4424375
(BELDIHG) 		3420008007NRG23061020220705582 07/10/2022 Panmati devi 3420008007WL028491 Panmati devi 00048 BKID0004799 420 420 Processed 14/10/2022 5573817641 Panmati devi ()
SubTotal 420 420
26 JARIDIH JH-20-008-007-004/506
(BELDIHG) 		3420008007NRG23061020220705618 07/10/2022 sarladevi 3420008007WL028492 sarladevi 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573817638 sarladevi ()
SubTotal 1260 1260
27 JARIDIH JH-20-008-007-002/794
(BELDIHG) 		3420008007NRG23061020220705610 07/10/2022 NANDKISHOR BESRA 3420008007WL028492 NANDKISHOR BESRA 00078 CNRB0003707 1260 1260 Processed 14/10/2022 5573817642 NANDKISHOR BESRA ()
SubTotal 1260 1260
28 JARIDIH JH-20-008-007-001/442523492
(BELDIHG) 		3420008007NRG23061020220705635 07/10/2022 ANJU DEVI 3420008007WL028493 ANJU DEVI 00415 SBIN0012548 1260 1260 Processed 14/10/2022 5573817643 MRS ANJU DEVI ()
29 JARIDIH JH-20-008-007-001/442523492
(BELDIHG) 		3420008007NRG23061020220705634 07/10/2022 Golak Mandal 3420008007WL028493 Golak Mandal 00415 SBIN0012548 1260 1260 Processed 14/10/2022 5573817644 MR GOLAK BIHARI MANDAL ()
30 JARIDIH JH-20-008-007-002/4424388
(BELDIHG) 		3420008007NRG23061020220705651 07/10/2022 BUDDHESHWAR MURMU 3420008007WL028494 BUDDHESHWAR MURMU 00415 SBIN0012548 1260 1260 Processed 14/10/2022 5573817646 MR BUDDHESHWAR MURMU ()
31 JARIDIH JH-20-008-007-004/442523624
(BELDIHG) 		3420008007NRG23071020220710321 07/10/2022 Sulekha kumai 3420008007WL028820 Sulekha kumai 00415 SBIN0012548 1260 1260 Processed 14/10/2022 5573817645 MISS SULEKHA KUMARI ()
32 JARIDIH JH-20-008-007-004/501
(BELDIHG) 		3420008007NRG23071020220710324 07/10/2022 FULKUMARI DEVI 3420008007WL028820 FULKUMARI DEVI 00415 SBIN0012548 1260 1260 Processed 14/10/2022 5573817647 MRS FULKUMARI DEVI ()
SubTotal 6300 6300
Total 37590 37590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_071022FTO_322072 Bank of Baroda BARB0JAINAM Jainamore 2520
2 JARIDIH JH3420008007_071022FTO_322072 BANK OF INDIA BKID0004798 JAINA MORA 25830
3 JARIDIH JH3420008007_071022FTO_322072 BANK OF INDIA BKID0004799 PETARBAR 420
4 JARIDIH JH3420008007_071022FTO_322072 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
5 JARIDIH JH3420008007_071022FTO_322072 Canara Bank CNRB0003707 JENA MORE 1260
6 JARIDIH JH3420008007_071022FTO_322072 State Bank of India SBIN0012548 JENAMORE 6300

Download In Excel