Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_290323APB_FTO_742792
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-20-008-017-001/313642
(TANTARI SOUTH) 		3420008000NRG23Z290320231291145 29/03/2023 sunil manjhi 3420008WL063878 sunil manjhi 00045 BARB0JAINAM 135 135 Processed 02/04/2023 S29003763 SUNIL MANJHI BANK OF BARODA(606985)
SubTotal 135 135
2 JARIDIH JH-20-008-017-001/5423
(TANTARI SOUTH) 		3420008000NRG23Z290320231290996 29/03/2023 JHARILAL KISKU 3420008WL063870 JHARILAL KISKU 00048 BKID0004763 135 135 Processed 02/04/2023 S29003763 JHARILAL KISKU BANK OF INDIA(508505)
SubTotal 135 135
3 JARIDIH JH-20-008-017-001/15518
(TANTARI SOUTH) 		3420008000NRG23Z290320231291088 29/03/2023 RADHIKA DEVI 3420008WL063874 RADHIKA DEVI 00048 BKID0004794 162 162 Processed 02/04/2023 S29003763 RADHIKA DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-017-001/21184
(TANTARI SOUTH) 		3420008000NRG23Z290320231291089 29/03/2023 KARNI DEVI 3420008WL063874 KARNI DEVI 00048 BKID0004794 162 162 Processed 02/04/2023 S29003763 KARNI DEVI HDFC BANK LTD(607152)
5 JARIDIH JH-20-008-017-001/212083
(TANTARI SOUTH) 		3420008000NRG23Z290320231291030 29/03/2023 SAHODARI DEVI 3420008WL063872 SAHODARI DEVI 00048 BKID0004794 162 162 Processed 02/04/2023 S29003763 SAHODARI DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-017-001/213138
(TANTARI SOUTH) 		3420008000NRG23Z290320231291143 29/03/2023 PURNI DEVI 3420008WL063878 PURNI DEVI 00048 BKID0004794 135 135 Processed 02/04/2023 S29003763 PURNI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-017-001/213176
(TANTARI SOUTH) 		3420008000NRG23Z290320231291004 29/03/2023 RUPU MUNI DEVI 3420008WL063871 RUPU MUNI DEVI 00048 BKID0004794 81 81 Processed 02/04/2023 S29003763 RUPUMANI DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-017-001/213201
(TANTARI SOUTH) 		3420008000NRG23Z290320231290991 29/03/2023 LAXMI DEVI 3420008WL063870 LAXMI DEVI 00048 BKID0004794 135 135 Processed 02/04/2023 S29003763 LAXMI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-017-001/213225
(TANTARI SOUTH) 		3420008000NRG23Z290320231291223 29/03/2023 GITA DEVI 3420008WL063881 GITA DEVI 00048 BKID0004794 81 81 Processed 02/04/2023 S29003763 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 JARIDIH JH-20-008-017-001/2545
(TANTARI SOUTH) 		3420008000NRG23Z290320231290995 29/03/2023 SUNITA DEVI 3420008WL063870 SUNITA DEVI 00048 BKID0004794 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-017-001/313384
(TANTARI SOUTH) 		3420008000NRG23Z290320231291186 29/03/2023 MANKI DEVI 3420008WL063879 MANKI DEVI 00048 BKID0004794 54 54 Processed 02/04/2023 S29003763 MRS MANKI DEVI STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-017-001/313408
(TANTARI SOUTH) 		3420008000NRG23Z290320231291559 29/03/2023 ANITA DEVI 3420008WL063910 ANITA DEVI 00048 BKID0004794 135 135 Processed 02/04/2023 S29003763 ANITA DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-017-001/313463
(TANTARI SOUTH) 		3420008000NRG23Z290320231291224 29/03/2023 NUNIBALA DEVI 3420008WL063881 NUNIBALA DEVI 00048 BKID0004794 108 108 Processed 02/04/2023 S29003763 NUNI BALA UNION BANK OF INDIA(508500)
14 JARIDIH JH-20-008-017-001/313550
(TANTARI SOUTH) 		3420008000NRG23Z290320231291006 29/03/2023 SARO DEVI 3420008WL063871 SARO DEVI 00048 BKID0004794 81 81 Processed 02/04/2023 S29003763 SARO DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-017-001/313609
(TANTARI SOUTH) 		3420008000NRG23Z290320231291187 29/03/2023 ASHA KUMARI 3420008WL063879 ASHA KUMARI 00048 BKID0004794 162 162 Processed 02/04/2023 S29003763 ASHA KUMARI DO MAHESWAR MURMU UNION BANK OF INDIA(508500)
16 JARIDIH JH-20-008-017-001/313658
(TANTARI SOUTH) 		3420008000NRG23Z290320231291060 29/03/2023 savita devi 3420008WL063873 savita devi 00048 BKID0004794 135 135 Processed 02/04/2023 S29003763 SAVITA DEVI W/O DUKH LAL MANJHI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-017-001/313807
(TANTARI SOUTH) 		3420008000NRG23Z290320231291146 29/03/2023 sabra khatoon 3420008WL063878 sabra khatoon 00048 BKID0004794 135 135 Processed 02/04/2023 S29003763 SABRA KHATOON BANK OF INDIA(508505)
SubTotal 1890 1890
18 JARIDIH JH-20-008-017-001/213198
(TANTARI SOUTH) 		3420008000NRG23Z290320231291057 29/03/2023 LILMUNI DEVI 3420008WL063873 LILMUNI DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 LILMUNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
19 JARIDIH JH-20-008-017-001/212032
(TANTARI SOUTH) 		3420008000NRG23Z290320231291185 29/03/2023 PARMILA DEVI 3420008WL063879 PARMILA DEVI 00078 CNRB0003707 81 81 Processed 02/04/2023 S29003763 PRAMILA DEVI CANARA BANK(508532)
20 JARIDIH JH-20-008-017-001/313635
(TANTARI SOUTH) 		3420008000NRG23Z290320231291527 29/03/2023 dhani lal kisku 3420008WL063905 dhani lal kisku 00078 CNRB0003707 81 81 Processed 02/04/2023 S29003763 DHANI LAL KISKU CANARA BANK(508532)
21 JARIDIH JH-20-008-017-001/313649
(TANTARI SOUTH) 		3420008000NRG23Z290320231291090 29/03/2023 rita devi 3420008WL063874 rita devi 00078 CNRB0003707 135 135 Processed 02/04/2023 S29003763 RITA DEVI CANARA BANK(508532)
SubTotal 297 297
22 JARIDIH JH-20-008-017-001/15385
(TANTARI SOUTH) 		3420008000NRG23Z290320231291184 29/03/2023 GANESH MANJHI 3420008WL063879 GANESH MANJHI 00415 SBIN0008141 108 108 Processed 02/04/2023 S29003763 MR GANESH MANJHI STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-017-001/15516
(TANTARI SOUTH) 		3420008000NRG23Z290320231291029 29/03/2023 POONAM DEVI 3420008WL063872 POONAM DEVI 00415 SBIN0008141 162 162 Processed 02/04/2023 S29003763 MRS POONAM DEVI STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-017-001/15526
(TANTARI SOUTH) 		3420008000NRG23Z290320231290990 29/03/2023 SAVITA DEVI 3420008WL063870 SAVITA DEVI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003763 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-017-001/18718
(TANTARI SOUTH) 		3420008000NRG23Z290320231291055 29/03/2023 BINA KUMARI 3420008WL063873 BINA KUMARI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003763 MISS BINA KUMARI STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-017-001/212114-A
(TANTARI SOUTH) 		3420008000NRG23Z290320231291056 29/03/2023 LILO DEVI 3420008WL063873 LILO DEVI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003763 MRS LILO DEVI STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-017-001/2548
(TANTARI SOUTH) 		3420008000NRG23Z290320231291144 29/03/2023 SHAKUNTALA DEVI 3420008WL063878 SHAKUNTALA DEVI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003763 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-017-001/2549
(TANTARI SOUTH) 		3420008000NRG23Z290320231291005 29/03/2023 SARODHANI DEVI 3420008WL063871 SARODHANI DEVI 00415 SBIN0008141 81 81 Processed 02/04/2023 S29003763 MR BABURAM MANJHI STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-017-001/313540
(TANTARI SOUTH) 		3420008000NRG23Z290320231291059 29/03/2023 NUNIYA DEVI 3420008WL063873 NUNIYA DEVI 00415 SBIN0008141 162 162 Processed 02/04/2023 S29003763 MS NUNIYA DEVI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-017-001/5529
(TANTARI SOUTH) 		3420008000NRG23Z290320231291031 29/03/2023 RATI DEVI 3420008WL063872 RATI DEVI 00415 SBIN0008141 162 162 Processed 02/04/2023 S29003763 MRS RATI DEVI STATE BANK OF INDIA(508548)
31 JARIDIH JH-20-008-017-001/5563
(TANTARI SOUTH) 		3420008000NRG23Z290320231291008 29/03/2023 BASANTI DEVI 3420008WL063871 BASANTI DEVI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003763 BASANTI DEVI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-017-001/5566
(TANTARI SOUTH) 		3420008000NRG23Z290320231291032 29/03/2023 SUMITRA DEVI 3420008WL063872 SUMITRA DEVI 00415 SBIN0008141 162 162 Processed 02/04/2023 S29003763 MR SOHAN KISKU STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_290323APB_FTO_742792 Bank of Baroda BARB0JAINAM Jainamore 135
2 JARIDIH JH3420008017_290323APB_FTO_742792 BANK OF INDIA BKID0004763 PICHARI 135
3 JARIDIH JH3420008017_290323APB_FTO_742792 BANK OF INDIA BKID0004794 TUPKADIH 1890
4 JARIDIH JH3420008017_290323APB_FTO_742792 BANK OF INDIA BKID0004798 JAINA MORA 162
5 JARIDIH JH3420008017_290323APB_FTO_742792 Canara Bank CNRB0003707 JENA MORE 297
6 JARIDIH JH3420008017_290323APB_FTO_742792 State Bank of India SBIN0008141 TUPKADIH 1512

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