Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:13:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_121022FTO_337187
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-20-008-002-002/1991
(ARALDIH) 		3420008002NRG23121020220726453 12/10/2022 GOBARDHAN MANJHI 3420008002WL029784 GOBARDHAN MANJHI 00045 BARB0JAINAM 1260 1260 Processed 15/10/2022 5625184222 GOBARDHAN MANJHI ()
2 JARIDIH JH-20-008-002-002/1991
(ARALDIH) 		3420008002NRG23121020220726454 12/10/2022 MUKUND MURMU 3420008002WL029784 MUKUND MURMU 00045 BARB0JAINAM 1260 1260 Processed 15/10/2022 5625184223 MUKUND MURMU ()
3 JARIDIH JH-20-008-002-003/11165
(ARALDIH) 		3420008002NRG23121020220726415 12/10/2022 BABY DEVI 3420008002WL029783 BABY DEVI 00045 BARB0JAINAM 1260 1260 Processed 15/10/2022 5625184234 BABY DEVI ()
4 JARIDIH JH-20-008-002-003/317028
(ARALDIH) 		3420008002NRG23121020220726416 12/10/2022 BHARAT RAJAK 3420008002WL029783 BHARAT RAJAK 00045 BARB0JAINAM 840 840 Processed 15/10/2022 5625184224 BHARAT RAJAK ()
5 JARIDIH JH-20-008-010-003/21413
(GAICHANDA) 		3420008002NRG23121020220726423 12/10/2022 KULDIP KUMAR RAJAK 3420008002WL029783 KULDIP KUMAR RAJAK 00045 BARB0JAINAM 840 840 Processed 15/10/2022 5625184226 KULDIP KUMAR RAJAK ()
6 JARIDIH JH-20-008-010-003/21414
(GAICHANDA) 		3420008002NRG23121020220726424 12/10/2022 KUNTI DEVI 3420008002WL029783 KUNTI DEVI 00045 BARB0JAINAM 840 840 Processed 15/10/2022 5625184225 KUNTI DEVI ()
SubTotal 6300 6300
7 JARIDIH JH-20-008-002-001/18726
(ARALDIH) 		3420008002NRG23121020220726408 12/10/2022 pratima devi 3420008002WL029783 pratima devi 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625184236 pratima devi ()
8 JARIDIH JH-20-008-002-001/3144
(ARALDIH) 		3420008002NRG23121020220726409 12/10/2022 BIJALI DEVI 3420008002WL029783 BIJALI DEVI 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625184235 BIJALI DEVI ()
9 JARIDIH JH-20-008-002-001/7577
(ARALDIH) 		3420008002NRG23121020220726412 12/10/2022 KAIKASH RAJWAR 3420008002WL029783 KAIKASH RAJWAR 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625184229 KAIKASH RAJWAR ()
10 JARIDIH JH-20-008-002-003/11165
(ARALDIH) 		3420008002NRG23121020220726414 12/10/2022 KHIRODHAR RAJAK 3420008002WL029783 KHIRODHAR RAJAK 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625184230 KHIRODHAR RAJAK ()
11 JARIDIH JH-20-008-010-003/21380
(GAICHANDA) 		3420008002NRG23121020220726422 12/10/2022 ANAND DEVI 3420008002WL029783 ANAND DEVI 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625184231 ANAND DEVI ()
SubTotal 6300 6300
12 JARIDIH JH-20-008-002-001/10555
(ARALDIH) 		3420008002NRG23121020220726356 12/10/2022 SHRIMATI DEVI 3420008002WL029781 SHRIMATI DEVI 00078 CNRB0003707 420 420 Processed 15/10/2022 5625184228 SHRIMATI DEVI ()
13 JARIDIH JH-20-008-002-001/10559
(ARALDIH) 		3420008002NRG23121020220726407 12/10/2022 KALAWATI DEVI 3420008002WL029783 KALAWATI DEVI 00078 CNRB0003707 1260 1260 Processed 15/10/2022 5625184233 KALAWATI DEVI ()
14 JARIDIH JH-20-008-002-001/11204
(ARALDIH) 		3420008002NRG23121020220726359 12/10/2022 GUDU MANJHI 3420008002WL029781 GUDU MANJHI 00078 CNRB0003707 420 420 Processed 15/10/2022 5625184237 GUDU MANJHI ()
15 JARIDIH JH-20-008-002-001/11204
(ARALDIH) 		3420008002NRG23121020220726360 12/10/2022 PURNI DEVI 3420008002WL029781 PURNI DEVI 00078 CNRB0003707 420 420 Processed 15/10/2022 5625184239 PURNI DEVI ()
16 JARIDIH JH-20-008-002-001/18163
(ARALDIH) 		3420008002NRG23121020220726361 12/10/2022 HALADMUNI DEVI 3420008002WL029781 HALADMUNI DEVI 00078 CNRB0003707 420 420 Processed 15/10/2022 5625184227 HALADMUNI DEVI ()
17 JARIDIH JH-20-008-002-001/3170179
(ARALDIH) 		3420008002NRG23121020220726411 12/10/2022 MAMTA DEVI 3420008002WL029783 MAMTA DEVI 00078 CNRB0003707 1260 1260 Processed 15/10/2022 5625184232 MAMTA DEVI ()
SubTotal 4200 4200
18 JARIDIH JH-20-008-002-002/8060
(ARALDIH) 		3420008002NRG23121020220726456 12/10/2022 GULACHI DEVI 3420008002WL029784 GULACHI DEVI 00078 CNRB0017459 1260 1260 Processed 15/10/2022 5625184240 GULACHI DEVI ()
SubTotal 1260 1260
19 JARIDIH JH-20-008-002-002/18036
(ARALDIH) 		3420008002NRG23121020220726452 12/10/2022 CHETAN MANJHI 3420008002WL029784 CHETAN MANJHI 00415 SBIN0008141 1260 1260 Processed 15/10/2022 5625184243 MR CHETAN MANJHI ()
SubTotal 1260 1260
20 JARIDIH JH-20-008-002-001/3170060
(ARALDIH) 		3420008002NRG23121020220726362 12/10/2022 SHANKAR MANJHI 3420008002WL029781 SHANKAR MANJHI 00415 SBIN0012548 420 420 Processed 15/10/2022 5625184241 MR SHANKAR MANJHI ()
21 JARIDIH JH-20-008-002-001/3170101
(ARALDIH) 		3420008002NRG23121020220726410 12/10/2022 TUMPA DEVI 3420008002WL029783 TUMPA DEVI 00415 SBIN0012548 1260 1260 Processed 15/10/2022 5625184244 MRS TUMPA DEVI ()
22 JARIDIH JH-20-008-002-002/1108
(ARALDIH) 		3420008002NRG23121020220726451 12/10/2022 JITENDRA NARAYAN MURMU 3420008002WL029784 JITENDRA NARAYAN MURMU 00415 SBIN0012548 1260 1260 Processed 15/10/2022 5625184246 MR JITENDRA NARAYAN MURMU ()
23 JARIDIH JH-20-008-010-003/2812
(GAICHANDA) 		3420008002NRG23121020220726425 12/10/2022 ANITA KUMARI 3420008002WL029783 ANITA KUMARI 00415 SBIN0012548 1260 1260 Processed 15/10/2022 5625184248 MRS ANITA KUMARI ()
24 JARIDIH JH-20-008-010-003/318466
(GAICHANDA) 		3420008002NRG23121020220726426 12/10/2022 JATU MAHTO 3420008002WL029783 JATU MAHTO 00415 SBIN0012548 840 840 Processed 15/10/2022 5625184245 MR JATU MAHTO ()
SubTotal 5040 5040
25 JARIDIH JH-20-008-002-002/8037
(ARALDIH) 		3420008002NRG23121020220726455 12/10/2022 SARITA DEVI 3420008002WL029784 SARITA DEVI 00468 UBIN0530077 1260 1260 Processed 15/10/2022 5625184242 SARITA DEVI ()
26 JARIDIH JH-20-008-010-002/211957
(GAICHANDA) 		3420008002NRG23121020220726418 12/10/2022 BANDANA DEVI 3420008002WL029783 BANDANA DEVI 00468 UBIN0530077 1260 1260 Processed 15/10/2022 5625184247 BANDANA DEVI ()
27 JARIDIH JH-20-008-010-003/661
(GAICHANDA) 		3420008002NRG23121020220726427 12/10/2022 FULLESHWAR MAHTO 3420008002WL029783 FULLESHWAR MAHTO 00468 UBIN0530077 840 840 Processed 15/10/2022 5625184238 FULLESHWAR MAHTO ()
SubTotal 3360 3360
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_121022FTO_337187 Bank of Baroda BARB0JAINAM Jainamore 6300
2 JARIDIH JH3420008002_121022FTO_337187 BANK OF INDIA BKID0004798 JAINA MORA 6300
3 JARIDIH JH3420008002_121022FTO_337187 Canara Bank CNRB0003707 JENA MORE 4200
4 JARIDIH JH3420008002_121022FTO_337187 Canara Bank CNRB0017459 Jaina More Ii 1260
5 JARIDIH JH3420008002_121022FTO_337187 State Bank of India SBIN0008141 TUPKADIH 1260
6 JARIDIH JH3420008002_121022FTO_337187 State Bank of India SBIN0012548 JENAMORE 5040
7 JARIDIH JH3420008002_121022FTO_337187 Union Bank of India UBIN0530077 JAINAMORE 3360

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