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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:44:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_151222APB_FTO_499636
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-20-008-001-002/14692
(ARAJU) 		3420008001NRG23151220220920062 15/12/2022 KALIDAS MANJHI 3420008001WL040280 KALIDAS MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299906 KALIDAS MANJHI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-001-002/14751
(ARAJU) 		3420008001NRG23151220220920066 15/12/2022 GANESH MANJHI 3420008001WL040280 GANESH MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299911 GANESH MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-001-002/14757
(ARAJU) 		3420008001NRG23151220220920067 15/12/2022 MANSHA MANJHI 3420008001WL040280 MANSHA MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299902 MANSA MANJHI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-001-002/14766
(ARAJU) 		3420008001NRG23151220220920069 15/12/2022 GOPI NATH MANJHI 3420008001WL040280 GOPI NATH MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299909 GOPINATH MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-001-002/222716
(ARAJU) 		3420008001NRG23151220220920378 15/12/2022 ANISHA MURMU 3420008001WL040299 ANISHA MURMU 00048 BKID0004798 630 630 Processed 23/12/2022 7377299905 ANISHA MURMU BANK OF INDIA(508505)
6 JARIDIH JH-20-008-001-002/222716
(ARAJU) 		3420008001NRG23151220220920377 15/12/2022 SHIVNATH MANJHI 3420008001WL040299 SHIVNATH MANJHI 00048 BKID0004798 630 630 Processed 23/12/2022 7377299903 SHIV NATH MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-001-002/222734
(ARAJU) 		3420008001NRG23151220220920070 15/12/2022 GANESH KUMAR MURMU 3420008001WL040280 GANESH KUMAR MURMU 00048 BKID0004798 630 630 Processed 23/12/2022 7377299910 GANESH KUMAR MURMU BANK OF INDIA(508505)
8 JARIDIH JH-20-008-001-002/222821
(ARAJU) 		3420008001NRG23151220220920072 15/12/2022 BUDDHESHWAR MURMU 3420008001WL040280 BUDDHESHWAR MURMU 00048 BKID0004798 420 420 Processed 23/12/2022 7377299901 BUDDHESHWAR MURMU BANK OF INDIA(508505)
9 JARIDIH JH-20-008-001-002/253575
(ARAJU) 		3420008001NRG23151220220920120 15/12/2022 SIMA DEVI 3420008001WL040283 SIMA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299907 SIMA DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-001-002/4748
(ARAJU) 		3420008001NRG23151220220920076 15/12/2022 DILESHWAR MANJHI 3420008001WL040280 DILESHWAR MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299904 DILESHWAR MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-001-002/4749
(ARAJU) 		3420008001NRG23151220220920077 15/12/2022 CHATUR MANJHI 3420008001WL040280 CHATUR MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299899 CHATUR MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-001-002/4769
(ARAJU) 		3420008001NRG23151220220920078 15/12/2022 HALDHAR MANJHI 3420008001WL040280 HALDHAR MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299898 HALDHAR MANJHI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-001-002/583508
(ARAJU) 		3420008001NRG23151220220920361 15/12/2022 BUDULA DEVI 3420008001WL040297 BUDULA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299908 BUDULA DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-007-001/145
(BELDIHG) 		3420008001NRG23151220220920121 15/12/2022 SANTOSHI DEVI 3420008001WL040283 SANTOSHI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299913 SANTOSHI DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-007-001/146
(BELDIHG) 		3420008001NRG23151220220920122 15/12/2022 RAMKUWAR MANJHI 3420008001WL040283 RAMKUWAR MANJHI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299900 RAM KUMAR MANJHI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-007-001/146
(BELDIHG) 		3420008001NRG23151220220920123 15/12/2022 SITA DEVI 3420008001WL040283 SITA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377299912 SITA DEVI BANK OF INDIA(508505)
SubTotal 17430 17430
17 JARIDIH JH-20-008-001-001/14964
(ARAJU) 		3420008001NRG23151220220920338 15/12/2022 CHANCHALA DEVI 3420008001WL040294 CHANCHALA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299923 CHANCHALA DEVI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-001-002/14581
(ARAJU) 		3420008001NRG23151220220920375 15/12/2022 ANJALI DEVI 3420008001WL040299 ANJALI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299916 ANJALI DEVI W/O RAJ KISHOR BANK OF INDIA(508505)
19 JARIDIH JH-20-008-001-002/14581
(ARAJU) 		3420008001NRG23151220220920374 15/12/2022 RAJKISHOR RAJAK 3420008001WL040299 RAJKISHOR RAJAK 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299920 RAJKISHOR RAJAK BANK OF INDIA(508505)
20 JARIDIH JH-20-008-001-002/14695
(ARAJU) 		3420008001NRG23151220220920063 15/12/2022 RAMDAS MANJHI 3420008001WL040280 RAMDAS MANJHI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299922 RAMDAS MANJHI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-001-002/1475
(ARAJU) 		3420008001NRG23151220220920064 15/12/2022 LAKHAN MANJHI 3420008001WL040280 LAKHAN MANJHI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299917 LAKHAN MANJHI S/O RABI MANJHI (LTI) BANK OF INDIA(508505)
22 JARIDIH JH-20-008-001-002/222708
(ARAJU) 		3420008001NRG23151220220920376 15/12/2022 HIRALAL MUNDA 3420008001WL040299 HIRALAL MUNDA 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299915 HIRALAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JARIDIH JH-20-008-001-002/222764
(ARAJU) 		3420008001NRG23151220220920071 15/12/2022 MANILAL MURMU 3420008001WL040280 MANILAL MURMU 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299914 MANILAL MURAMU S/O PARMESHWAR BANK OF INDIA(508505)
24 JARIDIH JH-20-008-001-002/222813
(ARAJU) 		3420008001NRG23151220220920771 15/12/2022 RAJU SINGH 3420008001WL040317 RAJU SINGH 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299924 RAJU SINGH BANK OF INDIA(508505)
25 JARIDIH JH-20-008-001-002/222848
(ARAJU) 		3420008001NRG23151220220920380 15/12/2022 LILMANI DEVI 3420008001WL040299 LILMANI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299925 LILMANI DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-001-002/253557
(ARAJU) 		3420008001NRG23151220220920074 15/12/2022 SARSWATI MURMU 3420008001WL040280 SARSWATI MURMU 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299926 SARSWATI MURMU BANK OF INDIA(508505)
27 JARIDIH JH-20-008-001-002/583682
(ARAJU) 		3420008001NRG23151220220920776 15/12/2022 JAY SHREE MAHALI 3420008001WL040317 JAY SHREE MAHALI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299927 JAYSHREE MAHALI UNION BANK OF INDIA(508500)
28 JARIDIH JH-20-008-001-002/583694
(ARAJU) 		3420008001NRG23151220220920024 15/12/2022 AFROJ BIBI 3420008001WL040276 AFROJ BIBI 00048 BKID0004883 630 630 Processed 23/12/2022 7377299918 AFROJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JARIDIH JH-20-008-001-002/583705
(ARAJU) 		3420008001NRG23151220220920561 15/12/2022 RAJESH RAJAK 3420008001WL040304 RAJESH RAJAK 00048 BKID0004883 1050 1050 Processed 23/12/2022 7377299919 RAJESH RAJAK BANK OF INDIA(508505)
30 JARIDIH JH-20-008-001-003/212800
(ARAJU) 		3420008001NRG23151220220920206 15/12/2022 JAGDISH MURMU 3420008001WL040286 JAGDISH MURMU 00048 BKID0004883 1260 1260 Processed 23/12/2022 7377299921 JAGADISH MURMU S/O LODO MURMU BANK OF INDIA(508505)
SubTotal 16800 16800
31 JARIDIH JH-20-008-001-001/14785
(ARAJU) 		3420008001NRG23151220220920554 15/12/2022 SHAMBHU NATH MAHTO 3420008001WL040304 SHAMBHU NATH MAHTO 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299873 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-001-001/14975
(ARAJU) 		3420008001NRG23151220220920821 15/12/2022 JITNI DEVI 3420008001WL040320 JITNI DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299895 MRS JITNI DEVI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-001-001/583623
(ARAJU) 		3420008001NRG23151220220920555 15/12/2022 RANI DEVI 3420008001WL040304 RANI DEVI 00415 SBIN0012548 630 630 Processed 23/12/2022 7377299891 MRS RANI DEVI STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-001-001/583630
(ARAJU) 		3420008001NRG23151220220920556 15/12/2022 CHANDANA KUMARI 3420008001WL040304 CHANDANA KUMARI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299888 MRS CHANDANA KUMARI STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-001-001/79804
(ARAJU) 		3420008001NRG23151220220920339 15/12/2022 HARI MAHTO 3420008001WL040294 HARI MAHTO 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299890 MR HARI MAHTO STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-001-002/14563
(ARAJU) 		3420008001NRG23151220220919968 15/12/2022 CHANCHALA DEVI 3420008001WL040274 CHANCHALA DEVI 00415 SBIN0012548 630 630 Processed 23/12/2022 7377299896 Mrs. CHANCHALA DEVI INDIAN BANK(607105)
37 JARIDIH JH-20-008-001-002/222813
(ARAJU) 		3420008001NRG23151220220920772 15/12/2022 CHAMPA DEVI 3420008001WL040317 CHAMPA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299889 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JARIDIH JH-20-008-001-002/222848
(ARAJU) 		3420008001NRG23151220220920379 15/12/2022 ANIL RAJAK 3420008001WL040299 ANIL RAJAK 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299881 ANIL RAJAK BANK OF INDIA(508505)
39 JARIDIH JH-20-008-001-002/222850
(ARAJU) 		3420008001NRG23151220220920054 15/12/2022 JULEKHA BIBI 3420008001WL040279 JULEKHA BIBI 00415 SBIN0012548 630 630 Processed 23/12/2022 7377299879 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
40 JARIDIH JH-20-008-001-002/253518
(ARAJU) 		3420008001NRG23151220220920073 15/12/2022 JAYMUNI KUMARI 3420008001WL040280 JAYMUNI KUMARI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299897 MISS JAYMUNI KUMARI STATE BANK OF INDIA(508548)
41 JARIDIH JH-20-008-001-002/253529
(ARAJU) 		3420008001NRG23151220220920557 15/12/2022 USHA DEVI 3420008001WL040304 USHA DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299884 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JARIDIH JH-20-008-001-002/253570
(ARAJU) 		3420008001NRG23151220220919970 15/12/2022 RENUKA DEVI 3420008001WL040274 RENUKA DEVI 00415 SBIN0012548 630 630 Processed 23/12/2022 7377299877 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
43 JARIDIH JH-20-008-001-002/4341
(ARAJU) 		3420008001NRG23151220220920022 15/12/2022 RUKASANA BIBI 3420008001WL040276 RUKASANA BIBI 00415 SBIN0012548 630 630 Processed 23/12/2022 7377299893 MRS RUKASANA BIBI STATE BANK OF INDIA(508548)
44 JARIDIH JH-20-008-001-002/4346
(ARAJU) 		3420008001NRG23151220220920048 15/12/2022 GULNEHAR BIBI 3420008001WL040278 GULNEHAR BIBI 00415 SBIN0012548 630 630 Processed 23/12/2022 7377299882 MRS GULNEHAR BIBI STATE BANK OF INDIA(508548)
45 JARIDIH JH-20-008-001-002/583628
(ARAJU) 		3420008001NRG23151220220920773 15/12/2022 JASIRAN BIBI 3420008001WL040317 JASIRAN BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299885 MRS JASIRAN BIBI STATE BANK OF INDIA(508548)
46 JARIDIH JH-20-008-001-002/583630
(ARAJU) 		3420008001NRG23151220220920383 15/12/2022 AMULYA RAJAK 3420008001WL040299 AMULYA RAJAK 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299887 MR AMULYA RAJAK STATE BANK OF INDIA(508548)
47 JARIDIH JH-20-008-001-002/583630
(ARAJU) 		3420008001NRG23151220220920382 15/12/2022 GAYATRI DEVI 3420008001WL040299 GAYATRI DEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299883 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
48 JARIDIH JH-20-008-001-002/583633
(ARAJU) 		3420008001NRG23151220220920774 15/12/2022 SARUBAL ADEVI 3420008001WL040317 SARUBAL ADEVI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299878 MR SARUBALA DEVI STATE BANK OF INDIA(508548)
49 JARIDIH JH-20-008-001-002/583688
(ARAJU) 		3420008001NRG23151220220920777 15/12/2022 HASMUN BIBI 3420008001WL040317 HASMUN BIBI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299876 MR HASMUN BIBI STATE BANK OF INDIA(508548)
50 JARIDIH JH-20-008-001-002/583692
(ARAJU) 		3420008001NRG23151220220920023 15/12/2022 RAHIMA BIBI 3420008001WL040276 RAHIMA BIBI 00415 SBIN0012548 630 630 Processed 23/12/2022 7377299886 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
51 JARIDIH JH-20-008-001-002/583702
(ARAJU) 		3420008001NRG23151220220920558 15/12/2022 DHARNI DEVI 3420008001WL040304 DHARNI DEVI 00415 SBIN0012548 840 840 Processed 23/12/2022 7377299894 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
52 JARIDIH JH-20-008-001-002/583702
(ARAJU) 		3420008001NRG23151220220920559 15/12/2022 JOGENDAR RAJAK 3420008001WL040304 JOGENDAR RAJAK 00415 SBIN0012548 1050 1050 Processed 23/12/2022 7377299874 MR JOGENDAR RAJAK STATE BANK OF INDIA(508548)
53 JARIDIH JH-20-008-001-002/583705
(ARAJU) 		3420008001NRG23151220220920560 15/12/2022 SUSHILA DEVI 3420008001WL040304 SUSHILA DEVI 00415 SBIN0012548 840 840 Processed 23/12/2022 7377299880 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
54 JARIDIH JH-20-008-001-003/67145
(ARAJU) 		3420008001NRG23151220220920207 15/12/2022 MUSALA MURMU 3420008001WL040286 MUSALA MURMU 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377299892 MR MUSALA MURMU STATE BANK OF INDIA(508548)
SubTotal 24780 24780
55 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23151220220920075 15/12/2022 MAHENDRA MURMU 3420008001WL040280 MAHENDRA MURMU 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7377299875 MR MAHENDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
56 JARIDIH JH-20-008-001-002/147500
(ARAJU) 		3420008001NRG23151220220920065 15/12/2022 ANITA KUMARI 3420008001WL040280 ANITA KUMARI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377299872 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 61530 61530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_151222APB_FTO_499636 BANK OF INDIA BKID0004798 JAINA MORA 17430
2 JARIDIH JH3420008001_151222APB_FTO_499636 BANK OF INDIA BKID0004883 KHAIRACHATAR 16800
3 JARIDIH JH3420008001_151222APB_FTO_499636 State Bank of India SBIN0012548 JENAMORE 24780
4 JARIDIH JH3420008001_151222APB_FTO_499636 State Bank of India SBIN0015589 MADHUKARPUR 1260
5 JARIDIH JH3420008001_151222APB_FTO_499636 Union Bank of India UBIN0530077 JAINAMORE 1260

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