Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_060123APB_FTO_557895
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-20-008-005-002/6600
(BARADIH) 		3420008005NRG23060120230988783 06/01/2023 DURGA MANJHI 3420008005WL044237 DURGA MANJHI 00045 BARB0JAINAM 1260 1260 Processed 12/01/2023 7854584944 DURGA HANSDA BANK OF BARODA(606985)
SubTotal 1260 1260
2 JARIDIH JH-20-008-005-001/221
(BARADIH) 		3420008005NRG23060120230988769 06/01/2023 MOHAN MAHTO 3420008005WL044236 MOHAN MAHTO 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854584938 MOHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 JARIDIH JH-20-008-005-002/8282975
(BARADIH) 		3420008005NRG23060120230988785 06/01/2023 VIVEK KUMAR MANJHI 3420008005WL044237 VIVEK KUMAR MANJHI 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854584940 VIVEK KUMAR MANJHI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-005-002/8283343
(BARADIH) 		3420008005NRG23060120230988829 06/01/2023 Nand Kishor Hasda 3420008005WL044244 Nand Kishor Hasda 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854584939 NAND KISHOR HASDA BANK OF INDIA(508505)
5 JARIDIH JH-20-008-005-002/8283358
(BARADIH) 		3420008005NRG23060120230988787 06/01/2023 Mahanand Hansda 3420008005WL044237 Mahanand Hansda 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854584941 MAHANAND HANSDA BANK OF INDIA(508505)
6 JARIDIH JH-20-008-005-002/8283359
(BARADIH) 		3420008005NRG23060120230988788 06/01/2023 Hem Chand Tudu 3420008005WL044237 Hem Chand Tudu 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854584942 HEM CHAND TUDU BANK OF INDIA(508505)
SubTotal 6300 6300
7 JARIDIH JH-20-008-005-001/21582
(BARADIH) 		3420008005NRG23060120230988819 06/01/2023 SARITA KUMARI 3420008005WL044241 SARITA KUMARI 00048 BKID0005250 1050 1050 Processed 12/01/2023 7854584943 SARITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
8 JARIDIH JH-20-008-005-002/8282924
(BARADIH) 		3420008005NRG23060120230988772 06/01/2023 GUDIYA DEVI 3420008005WL044236 GUDIYA DEVI 00078 CNRB0003707 1260 1260 Processed 12/01/2023 7854584945 GUDIYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
9 JARIDIH JH-20-008-005-001/8282965
(BARADIH) 		3420008005NRG23060120230988770 06/01/2023 NIRMALA DEVI 3420008005WL044236 NIRMALA DEVI 00415 SBIN0012548 1260 1260 Processed 12/01/2023 7854584932 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 JARIDIH JH-20-008-005-001/8283001
(BARADIH) 		3420008005NRG23060120230988821 06/01/2023 badal chandra thakur 3420008005WL044242 badal chandra thakur 00415 SBIN0012548 1050 1050 Processed 12/01/2023 7854584934 BADAL CHANDRA THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 JARIDIH JH-20-008-005-001/8283001
(BARADIH) 		3420008005NRG23060120230988822 06/01/2023 indra devi 3420008005WL044242 indra devi 00415 SBIN0012548 1050 1050 Processed 12/01/2023 7854584962 MRS INDRA DEVI STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-005-001/8283286
(BARADIH) 		3420008005NRG23060120230988825 06/01/2023 SONI SHRIVASTAV 3420008005WL044243 SONI SHRIVASTAV 00415 SBIN0012548 1050 1050 Processed 12/01/2023 7854584931 MRS SONI SHRIVASTAV STATE BANK OF INDIA(508548)
13 JARIDIH JH-20-008-005-001/8283322
(BARADIH) 		3420008005NRG23060120230988826 06/01/2023 rajesh roshan srivastav 3420008005WL044243 rajesh roshan srivastav 00415 SBIN0012548 1050 1050 Processed 12/01/2023 7854584933 MR RAJESH ROSHAN SRIWASTAV STATE BANK OF INDIA(508548)
14 JARIDIH JH-20-008-005-002/8282955
(BARADIH) 		3420008005NRG23060120230988813 06/01/2023 GITA DEVI 3420008005WL044238 GITA DEVI 00415 SBIN0012548 1050 1050 Processed 12/01/2023 7854584961 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 6510 6510
15 JARIDIH JH-20-008-005-002/828243
(BARADIH) 		3420008005NRG23060120230988784 06/01/2023 DULALI DEVI 3420008005WL044237 DULALI DEVI 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584948 DULALI DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-005-002/8282816
(BARADIH) 		3420008005NRG23060120230989815 06/01/2023 MALTI DEVI 3420008005WL044314 MALTI DEVI 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854584946 MALTI DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-005-002/8283332
(BARADIH) 		3420008005NRG23060120230988817 06/01/2023 ARATI DEVI 3420008005WL044240 ARATI DEVI 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854584949 ARATI DEVI UNION BANK OF INDIA(508500)
18 JARIDIH JH-20-008-005-002/8283368
(BARADIH) 		3420008005NRG23060120230988832 06/01/2023 Sahodari Devi 3420008005WL044244 Sahodari Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584958 SAHODARI DEVI CANARA BANK(508532)
19 JARIDIH JH-20-008-005-002/8283370
(BARADIH) 		3420008005NRG23060120230988789 06/01/2023 Mohan Manjhi 3420008005WL044237 Mohan Manjhi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584950 MOHAN MANJHI UNION BANK OF INDIA(508500)
20 JARIDIH JH-20-008-005-002/8283371
(BARADIH) 		3420008005NRG23060120230988790 06/01/2023 Parni Devi 3420008005WL044237 Parni Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584953 PARNI DEVI UNION BANK OF INDIA(508500)
21 JARIDIH JH-20-008-005-002/8283372
(BARADIH) 		3420008005NRG23060120230988791 06/01/2023 Kalavati Devi 3420008005WL044237 Kalavati Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584951 KALAVATI DEVI BANK OF BARODA(606985)
22 JARIDIH JH-20-008-005-002/8283374
(BARADIH) 		3420008005NRG23060120230988792 06/01/2023 Upasi Devi 3420008005WL044237 Upasi Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584956 UPASI DEVI UNION BANK OF INDIA(508500)
23 JARIDIH JH-20-008-005-002/8283375
(BARADIH) 		3420008005NRG23060120230988793 06/01/2023 Sukurmani Devi 3420008005WL044237 Sukurmani Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584952 SUKURMANI DEVI UNION BANK OF INDIA(508500)
24 JARIDIH JH-20-008-005-002/8283376
(BARADIH) 		3420008005NRG23060120230988794 06/01/2023 Srikant Manjhi 3420008005WL044237 Srikant Manjhi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584955 SRIKANT MANJHI UNION BANK OF INDIA(508500)
25 JARIDIH JH-20-008-005-002/8283377
(BARADIH) 		3420008005NRG23060120230988795 06/01/2023 Sunita Devi 3420008005WL044237 Sunita Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584959 SUNITA DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-005-002/8283378
(BARADIH) 		3420008005NRG23060120230988796 06/01/2023 Urmila Kumari Soren 3420008005WL044237 Urmila Kumari Soren 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584957 URMILA KUMARI SOREN BANK OF INDIA(508505)
27 JARIDIH JH-20-008-005-002/8283379
(BARADIH) 		3420008005NRG23060120230988797 06/01/2023 Chinta Devi 3420008005WL044237 Chinta Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584960 CHINTA DEVI UNION BANK OF INDIA(508500)
28 JARIDIH JH-20-008-005-002/8283381
(BARADIH) 		3420008005NRG23060120230988833 06/01/2023 Tulasi Kumari 3420008005WL044244 Tulasi Kumari 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584954 TULSIMANI KUMARI CANARA BANK(508532)
29 JARIDIH JH-20-008-005-002/8283392
(BARADIH) 		3420008005NRG23060120230988773 06/01/2023 Reshma Devi 3420008005WL044236 Reshma Devi 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854584947 RESHMA CANARA BANK(508532)
SubTotal 18480 18480
30 JARIDIH JH-20-008-005-002/8283341
(BARADIH) 		3420008005NRG23060120230988786 06/01/2023 Manish Ram Hansda 3420008005WL044237 Manish Ram Hansda 00468 UBIN0543331 1260 1260 Processed 12/01/2023 7854584937 MASTER MANESH RAM HANSDA STATE BANK OF INDIA(508548)
31 JARIDIH JH-20-008-005-002/8283393
(BARADIH) 		3420008005NRG23060120230988774 06/01/2023 Lalita Devi 3420008005WL044236 Lalita Devi 00468 UBIN0543331 1260 1260 Processed 12/01/2023 7854584936 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-005-002/8283394
(BARADIH) 		3420008005NRG23060120230988775 06/01/2023 Kiran Kumari 3420008005WL044236 Kiran Kumari 00468 UBIN0543331 1260 1260 Processed 12/01/2023 7854584935 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 38640 38640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_060123APB_FTO_557895 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008005_060123APB_FTO_557895 BANK OF INDIA BKID0004798 JAINA MORA 6300
3 JARIDIH JH3420008005_060123APB_FTO_557895 BANK OF INDIA BKID0005250 KAMLAPUR 1050
4 JARIDIH JH3420008005_060123APB_FTO_557895 Canara Bank CNRB0003707 JENA MORE 1260
5 JARIDIH JH3420008005_060123APB_FTO_557895 State Bank of India SBIN0012548 JENAMORE 6510
6 JARIDIH JH3420008005_060123APB_FTO_557895 Union Bank of India UBIN0530077 JAINAMORE 18480
7 JARIDIH JH3420008005_060123APB_FTO_557895 Union Bank of India UBIN0543331 BAHADURPUR 3780

Download In Excel