Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_040822FTO_144451
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-20-008-007-001/172
(BELDIHG) 		3420008007NRG23040820220492730 04/08/2022 DASRATH BESRA 3420008007WL018038 DASRATH BESRA 00045 BARB0JAINAM 1260 1260 Processed 12/08/2022 3906834088 DASRATH BESRA ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-007-001/123
(BELDIHG) 		3420008007NRG23040820220492723 04/08/2022 SHANTI DEVI 3420008007WL018038 SHANTI DEVI 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834099 SHANTI DEVI ()
3 JARIDIH JH-20-008-007-001/151
(BELDIHG) 		3420008007NRG23040820220492729 04/08/2022 CHHANKO DEV 3420008007WL018038 CHHANKO DEV 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834090 CHHANKO DEV ()
4 JARIDIH JH-20-008-007-001/424263
(BELDIHG) 		3420008007NRG23040820220492733 04/08/2022 Vijay kumar hansda 3420008007WL018038 Vijay kumar hansda 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834094 Vijay kumar hansda ()
5 JARIDIH JH-20-008-007-001/424274
(BELDIHG) 		3420008007NRG23040820220492734 04/08/2022 DEVENDRA BESRA 3420008007WL018038 DEVENDRA BESRA 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834092 DEVENDRA BESRA ()
6 JARIDIH JH-20-008-007-001/442523462
(BELDIHG) 		3420008007NRG23040820220492735 04/08/2022 niranjan besra 3420008007WL018038 niranjan besra 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834100 niranjan besra ()
7 JARIDIH JH-20-008-007-001/72
(BELDIHG) 		3420008007NRG23040820220492736 04/08/2022 FULMANI DEVI 3420008007WL018038 FULMANI DEVI 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834093 FULMANI DEVI ()
8 JARIDIH JH-20-008-007-002/20791
(BELDIHG) 		3420008007NRG23040820220492738 04/08/2022 KUMARI BUDHNI WALA 3420008007WL018038 KUMARI BUDHNI WALA 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834091 KUMARI BUDHNI WALA ()
9 JARIDIH JH-20-008-007-002/212241
(BELDIHG) 		3420008007NRG23040820220492740 04/08/2022 SANTOSH KUMAR BESRA 3420008007WL018038 SANTOSH KUMAR BESRA 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834089 SANTOSH KUMAR BESRA ()
10 JARIDIH JH-20-008-007-002/212346
(BELDIHG) 		3420008007NRG23040820220492742 04/08/2022 REWATI DEVI 3420008007WL018038 REWATI DEVI 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834095 REWATI DEVI ()
11 JARIDIH JH-20-008-007-004/424275
(BELDIHG) 		3420008007NRG23040820220492750 04/08/2022 mala devi 3420008007WL018038 mala devi 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834098 mala devi ()
12 JARIDIH JH-20-008-007-004/505
(BELDIHG) 		3420008007NRG23040820220492754 04/08/2022 CHANDMANI DEVI 3420008007WL018038 CHANDMANI DEVI 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834097 CHANDMANI DEVI ()
13 JARIDIH JH-20-008-007-004/505
(BELDIHG) 		3420008007NRG23040820220492755 04/08/2022 SUKRAM MAMNJHI 3420008007WL018038 SUKRAM MAMNJHI 00048 BKID0004798 1260 1260 Processed 12/08/2022 3906834096 SUKRAM MAMNJHI ()
SubTotal 15120 15120
14 JARIDIH JH-20-008-007-004/506
(BELDIHG) 		3420008007NRG23040820220492756 04/08/2022 sarladevi 3420008007WL018038 sarladevi 00048 BKID0004883 1260 1260 Processed 12/08/2022 3906834101 sarladevi ()
SubTotal 1260 1260
15 JARIDIH JH-20-008-007-002/794
(BELDIHG) 		3420008007NRG23040820220492744 04/08/2022 NANDKISHOR BESRA 3420008007WL018038 NANDKISHOR BESRA 00078 CNRB0003707 1260 1260 Processed 12/08/2022 3906834102 NANDKISHOR BESRA ()
SubTotal 1260 1260
16 JARIDIH JH-20-008-007-004/442523466
(BELDIHG) 		3420008007NRG23040820220492751 04/08/2022 sohel manjhi 3420008007WL018038 sohel manjhi 00415 SBIN0012548 1260 1260 Processed 12/08/2022 3906834103 MR SOHEL MANJHI ()
17 JARIDIH JH-20-008-007-004/501
(BELDIHG) 		3420008007NRG23040820220492753 04/08/2022 FULKUMARI DEVI 3420008007WL018038 FULKUMARI DEVI 00415 SBIN0012548 1260 1260 Processed 12/08/2022 3906834104 MRS FULKUMARI DEVI ()
SubTotal 2520 2520
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_040822FTO_144451 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008_040822FTO_144451 BANK OF INDIA BKID0004798 JAINA MORA 15120
3 JARIDIH JH3420008_040822FTO_144451 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
4 JARIDIH JH3420008_040822FTO_144451 Canara Bank CNRB0003707 JENA MORE 1260
5 JARIDIH JH3420008_040822FTO_144451 State Bank of India SBIN0012548 JENAMORE 2520

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