Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:52:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_080422FTO_7680
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-20-008-005-002/6494
(BARADIH) 		3420008005NRG22Z080420220788318 08/04/2022 JITU HAZAM 3420008WL0074470 JITU HAZAM 00048 BKID0004798 135 135 Rejected 08/04/2022 CMNE002,
2 JARIDIH JH-20-008-005-002/8282826
(BARADIH) 		3420008005NRG22Z080420220788321 08/04/2022 KAMDEV HANSDA 3420008WL0074470 KAMDEV HANSDA 00048 BKID0004798 162 162 Rejected 08/04/2022 CMNE002,
3 JARIDIH JH-20-008-005-002/8282826
(BARADIH) 		3420008005NRG22Z080420220788323 08/04/2022 KAMDEV HANSDA 3420008WL0074470 KAMDEV HANSDA 00048 BKID0004798 162 162 Rejected 08/04/2022 CMNE002,
4 JARIDIH JH-20-008-005-002/8282826
(BARADIH) 		3420008005NRG22Z080420220788322 08/04/2022 SATYAVATI DEVI 3420008WL0074470 SATYAVATI DEVI 00048 BKID0004798 162 162 Rejected 08/04/2022 CMNE002,
SubTotal 621 621
5 JARIDIH JH-20-008-005-001/8283016
(BARADIH) 		3420008005NRG22Z080420220788301 08/04/2022 BINOD KARMALI 3420008WL0074470 BINOD KARMALI 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
6 JARIDIH JH-20-008-005-001/8283016
(BARADIH) 		3420008005NRG22Z080420220788300 08/04/2022 BINOD KARMALI 3420008WL0074470 BINOD KARMALI 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
7 JARIDIH JH-20-008-005-001/8283311
(BARADIH) 		3420008005NRG22Z080420220788306 08/04/2022 chhoti thakur 3420008WL0074470 chhoti thakur 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
8 JARIDIH JH-20-008-005-001/8283311
(BARADIH) 		3420008005NRG22Z080420220788305 08/04/2022 chhoti thakur 3420008WL0074470 chhoti thakur 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
9 JARIDIH JH-20-008-005-001/8283312
(BARADIH) 		3420008005NRG22Z080420220788308 08/04/2022 payal thakur 3420008WL0074470 payal thakur 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
10 JARIDIH JH-20-008-005-001/8283312
(BARADIH) 		3420008005NRG22Z080420220788307 08/04/2022 payal thakur 3420008WL0074470 payal thakur 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
11 JARIDIH JH-20-008-005-001/8283320
(BARADIH) 		3420008005NRG22Z080420220788309 08/04/2022 SHAVANAM KHATOON 3420008WL0074470 SHAVANAM KHATOON 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
12 JARIDIH JH-20-008-005-001/8283321
(BARADIH) 		3420008005NRG22Z080420220788311 08/04/2022 md asgar ansari 3420008WL0074470 md asgar ansari 00048 BKID0005250 162 162 Rejected 08/04/2022 CMNE002,
13 JARIDIH JH-20-008-005-001/8283321
(BARADIH) 		3420008005NRG22Z080420220788310 08/04/2022 md asgar ansari 3420008WL0074470 md asgar ansari 00048 BKID0005250 135 135 Rejected 08/04/2022 CMNE002,
SubTotal 1431 1431
14 JARIDIH JH-20-008-005-002/6419
(BARADIH) 		3420008005NRG22Z080420220788317 08/04/2022 RAMU MAHTO 3420008WL0074470 RAMU MAHTO 00078 CNRB0003707 162 162 Rejected 08/04/2022 CMNE002,
SubTotal 162 162
15 JARIDIH JH-20-008-005-001/8282999
(BARADIH) 		3420008005NRG22Z080420220788296 08/04/2022 amina bibi 3420008WL0074470 amina bibi 00415 SBIN0012548 162 162 Rejected 08/04/2022 CMNE002,
16 JARIDIH JH-20-008-005-001/8282999
(BARADIH) 		3420008005NRG22Z080420220788295 08/04/2022 amina bibi 3420008WL0074470 amina bibi 00415 SBIN0012548 135 135 Rejected 08/04/2022 CMNE002,
17 JARIDIH JH-20-008-005-001/8283001
(BARADIH) 		3420008005NRG22Z080420220788298 08/04/2022 badal chandra thakur 3420008WL0074470 badal chandra thakur 00415 SBIN0012548 135 135 Rejected 08/04/2022 CMNE002,
18 JARIDIH JH-20-008-005-001/8283001
(BARADIH) 		3420008005NRG22Z080420220788297 08/04/2022 indra devi 3420008WL0074470 indra devi 00415 SBIN0012548 135 135 Rejected 08/04/2022 CMNE002,
19 JARIDIH JH-20-008-005-001/8283286
(BARADIH) 		3420008005NRG22Z080420220788302 08/04/2022 SONI SHRIVASTAV 3420008WL0074470 SONI SHRIVASTAV 00415 SBIN0012548 135 135 Rejected 08/04/2022 CMNE002,
20 JARIDIH JH-20-008-005-001/8283305
(BARADIH) 		3420008005NRG22Z080420220788304 08/04/2022 HEENA KUMARI 3420008WL0074470 HEENA KUMARI 00415 SBIN0012548 162 162 Rejected 08/04/2022 CMNE002,
21 JARIDIH JH-20-008-005-001/8283305
(BARADIH) 		3420008005NRG22Z080420220788303 08/04/2022 HEENA KUMARI 3420008WL0074470 HEENA KUMARI 00415 SBIN0012548 162 162 Rejected 08/04/2022 CMNE002,
22 JARIDIH JH-20-008-005-001/8283322
(BARADIH) 		3420008005NRG22Z080420220788312 08/04/2022 rajesh roshan srivastav 3420008WL0074470 rajesh roshan srivastav 00415 SBIN0012548 135 135 Rejected 08/04/2022 CMNE002,
23 JARIDIH JH-20-008-005-002/1580
(BARADIH) 		3420008005NRG22Z080420220788315 08/04/2022 GANESH MAHTO 3420008WL0074470 GANESH MAHTO 00415 SBIN0012548 162 162 Rejected 08/04/2022 CMNE002,
24 JARIDIH JH-20-008-005-002/1580
(BARADIH) 		3420008005NRG22Z080420220788314 08/04/2022 GANESH MAHTO 3420008WL0074470 GANESH MAHTO 00415 SBIN0012548 162 162 Rejected 08/04/2022 CMNE002,
25 JARIDIH JH-20-008-005-002/8283064
(BARADIH) 		3420008005NRG22Z080420220788326 08/04/2022 Anita Devi 3420008WL0074470 Anita Devi 00415 SBIN0012548 162 162 Rejected 08/04/2022 CMNE002,
26 JARIDIH JH-20-008-005-002/8283064
(BARADIH) 		3420008005NRG22Z080420220788325 08/04/2022 Anita Devi 3420008WL0074470 Anita Devi 00415 SBIN0012548 135 135 Rejected 08/04/2022 CMNE002,
SubTotal 1782 1782
27 JARIDIH JH-20-008-005-002/26315
(BARADIH) 		3420008005NRG22Z080420220788316 08/04/2022 ARUNA DEVI 3420008WL0074470 ARUNA DEVI 00468 UBIN0530077 162 162 Rejected 08/04/2022 CMNE002,
28 JARIDIH JH-20-008-005-002/8283045
(BARADIH) 		3420008005NRG22Z080420220788324 08/04/2022 JITU HAZAM 3420008WL0074470 JITU HAZAM 00468 UBIN0530077 135 135 Rejected 08/04/2022 CMNE002,
SubTotal 297 297
29 JARIDIH JH-20-008-005-001/6768
(BARADIH) 		3420008005NRG22Z080420220788293 08/04/2022 SOHAN KARMALI 3420008WL0074470 SOHAN KARMALI 00468 UBIN0543331 162 162 Rejected 08/04/2022 CMNE002,
30 JARIDIH JH-20-008-005-001/8282690
(BARADIH) 		3420008005NRG22Z080420220788294 08/04/2022 ABUL HASAN 3420008WL0074470 ABUL HASAN 00468 UBIN0543331 162 162 Rejected 08/04/2022 CMNE002,
31 JARIDIH JH-20-008-005-001/8283010
(BARADIH) 		3420008005NRG22Z080420220788299 08/04/2022 JAMILA KHATUN 3420008WL0074470 JAMILA KHATUN 00468 UBIN0543331 162 162 Rejected 08/04/2022 CMNE002,
32 JARIDIH JH-20-008-005-001/8379
(BARADIH) 		3420008005NRG22Z080420220788313 08/04/2022 ROZY KHATOON 3420008WL0074470 ROZY KHATOON 00468 UBIN0543331 162 162 Rejected 08/04/2022 CMNE002,
33 JARIDIH JH-20-008-005-002/6982
(BARADIH) 		3420008005NRG22Z080420220788320 08/04/2022 MUTARI DEVI 3420008WL0074470 MUTARI DEVI 00468 UBIN0543331 162 162 Rejected 08/04/2022 CMNE002,
34 JARIDIH JH-20-008-005-002/6982
(BARADIH) 		3420008005NRG22Z080420220788319 08/04/2022 MUTARI DEVI 3420008WL0074470 MUTARI DEVI 00468 UBIN0543331 162 162 Rejected 08/04/2022 CMNE002,
35 JARIDIH JH-20-008-005-002/8283066
(BARADIH) 		3420008005NRG22Z080420220788327 08/04/2022 AMAVATI DEVI 3420008WL0074470 AMAVATI DEVI 00468 UBIN0543331 162 162 Rejected 08/04/2022 CMNE002,
SubTotal 1134 1134
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_080422FTO_7680 BANK OF INDIA BKID0004798 JAINA MORA 621
2 JARIDIH JH3420008005_080422FTO_7680 BANK OF INDIA BKID0005250 KAMLAPUR 1431
3 JARIDIH JH3420008005_080422FTO_7680 Canara Bank CNRB0003707 JENA MORE 162
4 JARIDIH JH3420008005_080422FTO_7680 State Bank of India SBIN0012548 JENAMORE 1782
5 JARIDIH JH3420008005_080422FTO_7680 Union Bank of India UBIN0530077 JAINAMORE 297
6 JARIDIH JH3420008005_080422FTO_7680 Union Bank of India UBIN0543331 BAHADURPUR 1134

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