Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_261022FTO_376873
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-20-008-010-001/213171
(GAICHANDA) 		3420008010NRG23Z261020220769454 26/10/2022 SHIV NARAYAN MAHLI 3420008010WL032496 SHIV NARAYAN MAHLI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 SHIV NARAYAN MAHLI ()
2 JARIDIH JH-20-008-010-001/21479
(GAICHANDA) 		3420008010NRG23Z261020220769567 26/10/2022 HINA DEVI 3420008010WL032504 HINA DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 HINA DEVI ()
3 JARIDIH JH-20-008-010-001/21596
(GAICHANDA) 		3420008010NRG23Z261020220769458 26/10/2022 LATA DEVI 3420008010WL032496 LATA DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 LATA DEVI ()
4 JARIDIH JH-20-008-010-001/21597
(GAICHANDA) 		3420008010NRG23Z261020220769459 26/10/2022 JANAKI DEVI 3420008010WL032496 JANAKI DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 JANAKI DEVI ()
5 JARIDIH JH-20-008-010-001/21598
(GAICHANDA) 		3420008010NRG23Z261020220769460 26/10/2022 SHARDA DEVI 3420008010WL032496 SHARDA DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 SHARDA DEVI ()
6 JARIDIH JH-20-008-010-001/21600
(GAICHANDA) 		3420008010NRG23Z261020220769493 26/10/2022 REKHA DEVI 3420008010WL032498 REKHA DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 REKHA DEVI ()
7 JARIDIH JH-20-008-010-001/21604
(GAICHANDA) 		3420008010NRG23Z261020220769494 26/10/2022 SHANTI DEVI 3420008010WL032498 SHANTI DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 SHANTI DEVI ()
8 JARIDIH JH-20-008-010-001/21607
(GAICHANDA) 		3420008010NRG23Z261020220769484 26/10/2022 PRIYANKA DEVI 3420008010WL032497 PRIYANKA DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 PRIYANKA DEVI ()
9 JARIDIH JH-20-008-010-001/21658
(GAICHANDA) 		3420008010NRG23Z261020220769463 26/10/2022 BHARAT BASKE 3420008010WL032496 BHARAT BASKE 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 BHARAT BASKE ()
10 JARIDIH JH-20-008-010-001/21658
(GAICHANDA) 		3420008010NRG23Z261020220769464 26/10/2022 REKHA KUMARI 3420008010WL032496 REKHA KUMARI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 REKHA KUMARI ()
11 JARIDIH JH-20-008-010-001/3132398
(GAICHANDA) 		3420008010NRG23Z261020220769552 26/10/2022 SUMAN KUMARI 3420008010WL032503 SUMAN KUMARI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 SUMAN KUMARI ()
12 JARIDIH JH-20-008-010-001/3132399
(GAICHANDA) 		3420008010NRG23Z261020220769471 26/10/2022 SITA KUMARI 3420008010WL032496 SITA KUMARI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 SITA KUMARI ()
13 JARIDIH JH-20-008-010-001/3132510
(GAICHANDA) 		3420008010NRG23Z261020220769570 26/10/2022 GUDIYA DEVI 3420008010WL032504 GUDIYA DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 GUDIYA DEVI ()
14 JARIDIH JH-20-008-010-002/3132479
(GAICHANDA) 		3420008010NRG23Z261020220769554 26/10/2022 BOBY KUMARI 3420008010WL032503 BOBY KUMARI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 BOBY KUMARI ()
15 JARIDIH JH-20-008-010-003/19058
(GAICHANDA) 		3420008010NRG23Z261020220769412 26/10/2022 MANJU KUMARI 3420008010WL032494 MANJU KUMARI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 MANJU KUMARI ()
16 JARIDIH JH-20-008-010-003/211715
(GAICHANDA) 		3420008010NRG23Z261020220769472 26/10/2022 SANJOTI KUMARI 3420008010WL032496 SANJOTI KUMARI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 SANJOTI KUMARI ()
17 JARIDIH JH-20-008-010-003/21616
(GAICHANDA) 		3420008010NRG23Z261020220769414 26/10/2022 KUMARI SUJATA 3420008010WL032494 KUMARI SUJATA 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 KUMARI SUJATA ()
18 JARIDIH JH-20-008-010-003/21618
(GAICHANDA) 		3420008010NRG23Z261020220769416 26/10/2022 MANGULA DEVI 3420008010WL032494 MANGULA DEVI 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 MANGULA DEVI ()
19 JARIDIH JH-20-008-010-003/61
(GAICHANDA) 		3420008010NRG23Z261020220769391 26/10/2022 KUMARI PRIYA MAHTO 3420008010WL032492 KUMARI PRIYA MAHTO 00045 BARB0JAINAM 162 162 Processed 27/10/2022 S28638687 KUMARI PRIYA MAHTO ()
SubTotal 3078 3078
20 JARIDIH JH-20-008-010-001/211788
(GAICHANDA) 		3420008010NRG23Z261020220769580 26/10/2022 BUDHESHWAR HEMBRAM 3420008010WL032505 BUDHESHWAR HEMBRAM 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 BUDHESHWAR HEMBRAM ()
21 JARIDIH JH-20-008-010-001/21444
(GAICHANDA) 		3420008010NRG23Z261020220769545 26/10/2022 NAMITA KUMARI 3420008010WL032503 NAMITA KUMARI 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 NAMITA KUMARI ()
22 JARIDIH JH-20-008-010-001/21481
(GAICHANDA) 		3420008010NRG23Z261020220769569 26/10/2022 DIPALI DEVI 3420008010WL032504 DIPALI DEVI 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 DIPALI DEVI ()
23 JARIDIH JH-20-008-010-001/21508
(GAICHANDA) 		3420008010NRG23Z261020220769546 26/10/2022 GOLAK TUDU 3420008010WL032503 GOLAK TUDU 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 GOLAK TUDU ()
24 JARIDIH JH-20-008-010-001/21509
(GAICHANDA) 		3420008010NRG23Z261020220769547 26/10/2022 ETWARI DEVI 3420008010WL032503 ETWARI DEVI 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 ETWARI DEVI ()
25 JARIDIH JH-20-008-010-001/21603
(GAICHANDA) 		3420008010NRG23Z261020220769461 26/10/2022 KAJAL DEVI 3420008010WL032496 KAJAL DEVI 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 KAJAL DEVI ()
26 JARIDIH JH-20-008-010-001/2593
(GAICHANDA) 		3420008010NRG23Z261020220769467 26/10/2022 SARTHI DEVI 3420008010WL032496 SARTHI DEVI 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 SARTHI DEVI ()
27 JARIDIH JH-20-008-010-001/2709
(GAICHANDA) 		3420008010NRG23Z261020220769470 26/10/2022 VILANJI DEVI 3420008010WL032496 VILANJI DEVI 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 VILANJI DEVI ()
28 JARIDIH JH-20-008-010-001/5160
(GAICHANDA) 		3420008010NRG23Z261020220769586 26/10/2022 JAIDHAN SOREN 3420008010WL032505 JAIDHAN SOREN 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 JAIDHAN SOREN ()
29 JARIDIH JH-20-008-010-001/5160
(GAICHANDA) 		3420008010NRG23Z261020220769587 26/10/2022 SARASWATI DEVI 3420008010WL032505 SARASWATI DEVI 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 SARASWATI DEVI ()
30 JARIDIH JH-20-008-010-003/710705917
(GAICHANDA) 		3420008010NRG23Z261020220769558 26/10/2022 pinki devi 3420008010WL032503 pinki devi 00048 BKID0004798 162 162 Processed 27/10/2022 S28638687 pinki devi ()
SubTotal 1782 1782
31 JARIDIH JH-20-008-010-001/70756
(GAICHANDA) 		3420008010NRG23Z261020220769553 26/10/2022 AMBAVTI KUMARI 3420008010WL032503 AMBAVTI KUMARI 00048 BKID0004799 162 162 Processed 27/10/2022 S28638687 AMBAVTI KUMARI ()
SubTotal 162 162
32 JARIDIH JH-20-008-010-003/211965
(GAICHANDA) 		3420008010NRG23Z261020220769413 26/10/2022 KAJAL KUMARI 3420008010WL032494 KAJAL KUMARI 00048 BKID0004807 162 162 Processed 27/10/2022 S28638687 KAJAL KUMARI ()
SubTotal 162 162
33 JARIDIH JH-20-008-010-001/21603
(GAICHANDA) 		3420008010NRG23Z261020220769462 26/10/2022 SUBHASHA GOSAI 3420008010WL032496 SUBHASHA GOSAI 00048 BKID0005870 162 162 Processed 27/10/2022 S28638687 SUBHASHA GOSAI ()
SubTotal 162 162
34 JARIDIH JH-20-008-010-001/211825
(GAICHANDA) 		3420008010NRG23Z261020220769491 26/10/2022 ASHA DEVI 3420008010WL032498 ASHA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 ASHA DEVI ()
35 JARIDIH JH-20-008-010-001/213200
(GAICHANDA) 		3420008010NRG23Z261020220769565 26/10/2022 BHULAN DEVI 3420008010WL032504 BHULAN DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 BHULAN DEVI ()
36 JARIDIH JH-20-008-010-001/213216
(GAICHANDA) 		3420008010NRG23Z261020220769481 26/10/2022 NIRMALA DEVI 3420008010WL032497 NIRMALA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 NIRMALA DEVI ()
37 JARIDIH JH-20-008-010-001/21477
(GAICHANDA) 		3420008010NRG23Z261020220769566 26/10/2022 ARTI DEVI 3420008010WL032504 ARTI DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 ARTI DEVI ()
38 JARIDIH JH-20-008-010-001/21478
(GAICHANDA) 		3420008010NRG23Z261020220769457 26/10/2022 KUNTI DEVI 3420008010WL032496 KUNTI DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 KUNTI DEVI ()
39 JARIDIH JH-20-008-010-001/21480
(GAICHANDA) 		3420008010NRG23Z261020220769568 26/10/2022 KHUSBOO DEVI 3420008010WL032504 KHUSBOO DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 KHUSBOO DEVI ()
40 JARIDIH JH-20-008-010-001/21516
(GAICHANDA) 		3420008010NRG23Z261020220769548 26/10/2022 RAM SOREN 3420008010WL032503 RAM SOREN 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 RAM SOREN ()
41 JARIDIH JH-20-008-010-001/21601
(GAICHANDA) 		3420008010NRG23Z261020220769482 26/10/2022 TUPI DEVI 3420008010WL032497 TUPI DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 TUPI DEVI ()
42 JARIDIH JH-20-008-010-001/2584
(GAICHANDA) 		3420008010NRG23Z261020220769466 26/10/2022 SHUKHDEV SOREN 3420008010WL032496 SHUKHDEV SOREN 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 SHUKHDEV SOREN ()
43 JARIDIH JH-20-008-010-001/2593
(GAICHANDA) 		3420008010NRG23Z261020220769468 26/10/2022 SRIDHAR SOREN 3420008010WL032496 SRIDHAR SOREN 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 SRIDHAR SOREN ()
44 JARIDIH JH-20-008-010-001/2946
(GAICHANDA) 		3420008010NRG23Z261020220769550 26/10/2022 PATHAL DEVI 3420008010WL032503 PATHAL DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 PATHAL DEVI ()
45 JARIDIH JH-20-008-010-001/90
(GAICHANDA) 		3420008010NRG23Z261020220769496 26/10/2022 SHILA DEVI 3420008010WL032498 SHILA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 SHILA DEVI ()
46 JARIDIH JH-20-008-010-003/18
(GAICHANDA) 		3420008010NRG23Z261020220769423 26/10/2022 ANJANA DEVI 3420008010WL032495 ANJANA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 ANJANA DEVI ()
47 JARIDIH JH-20-008-010-003/211764
(GAICHANDA) 		3420008010NRG23Z261020220769424 26/10/2022 PRABHA DEVI 3420008010WL032495 PRABHA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 PRABHA DEVI ()
48 JARIDIH JH-20-008-010-003/21617
(GAICHANDA) 		3420008010NRG23Z261020220769415 26/10/2022 MONI KUMARI 3420008010WL032494 MONI KUMARI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 MONI KUMARI ()
49 JARIDIH JH-20-008-010-003/31326138
(GAICHANDA) 		3420008010NRG23Z261020220769426 26/10/2022 ANITA KUMARI 3420008010WL032495 ANITA KUMARI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 ANITA KUMARI ()
50 JARIDIH JH-20-008-010-003/318473
(GAICHANDA) 		3420008010NRG23Z261020220769556 26/10/2022 KAUSHALYA DEVI 3420008010WL032503 KAUSHALYA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 KAUSHALYA DEVI ()
51 JARIDIH JH-20-008-010-003/318474
(GAICHANDA) 		3420008010NRG23Z261020220769557 26/10/2022 GUDIA DEVI 3420008010WL032503 GUDIA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 GUDIA DEVI ()
52 JARIDIH JH-20-008-010-003/369
(GAICHANDA) 		3420008010NRG23Z261020220769427 26/10/2022 SANJU DEVI 3420008010WL032495 SANJU DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 SANJU DEVI ()
53 JARIDIH JH-20-008-010-003/75
(GAICHANDA) 		3420008010NRG23Z261020220769403 26/10/2022 USHA DEVI 3420008010WL032493 USHA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 USHA DEVI ()
54 JARIDIH JH-20-008-010-003/8108
(GAICHANDA) 		3420008010NRG23Z261020220769428 26/10/2022 SUMITRA DEVI 3420008010WL032495 SUMITRA DEVI 00415 SBIN0012548 162 162 Processed 27/10/2022 S28638687 SUMITRA DEVI ()
SubTotal 3402 3402
55 JARIDIH JH-20-008-010-001/211883
(GAICHANDA) 		3420008010NRG23Z261020220769480 26/10/2022 BASANTI DEVI 3420008010WL032497 BASANTI DEVI 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 BASANTI DEVI ()
56 JARIDIH JH-20-008-010-001/213278
(GAICHANDA) 		3420008010NRG23Z261020220769456 26/10/2022 BIPLAB CHANDRA DAS 3420008010WL032496 BIPLAB CHANDRA DAS 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 BIPLAB CHANDRA DAS ()
57 JARIDIH JH-20-008-010-001/21517
(GAICHANDA) 		3420008010NRG23Z261020220769581 26/10/2022 SANJAY SOREN 3420008010WL032505 SANJAY SOREN 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 SANJAY SOREN ()
58 JARIDIH JH-20-008-010-001/21530
(GAICHANDA) 		3420008010NRG23Z261020220769549 26/10/2022 CHOTU BASKE 3420008010WL032503 CHOTU BASKE 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 CHOTU BASKE ()
59 JARIDIH JH-20-008-010-001/21560
(GAICHANDA) 		3420008010NRG23Z261020220769388 26/10/2022 MANO DEVI 3420008010WL032492 MANO DEVI 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 MANO DEVI ()
60 JARIDIH JH-20-008-010-001/21602
(GAICHANDA) 		3420008010NRG23Z261020220769483 26/10/2022 USHA DEVI 3420008010WL032497 USHA DEVI 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 USHA DEVI ()
61 JARIDIH JH-20-008-010-001/3132395
(GAICHANDA) 		3420008010NRG23Z261020220769584 26/10/2022 MR BIRENDRA 3420008010WL032505 MR BIRENDRA 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 MR BIRENDRA ()
62 JARIDIH JH-20-008-010-001/3132481
(GAICHANDA) 		3420008010NRG23Z261020220769495 26/10/2022 KALYANI DEVI 3420008010WL032498 KALYANI DEVI 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 KALYANI DEVI ()
63 JARIDIH JH-20-008-010-003/21469
(GAICHANDA) 		3420008010NRG23Z261020220769399 26/10/2022 KUMARI PAYAL 3420008010WL032493 KUMARI PAYAL 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 KUMARI PAYAL ()
64 JARIDIH JH-20-008-010-003/21576
(GAICHANDA) 		3420008010NRG23Z261020220769389 26/10/2022 RINA MAHTO 3420008010WL032492 RINA MAHTO 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 RINA MAHTO ()
65 JARIDIH JH-20-008-010-003/21594
(GAICHANDA) 		3420008010NRG23Z261020220769390 26/10/2022 LAXMI MAHTO 3420008010WL032492 LAXMI MAHTO 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 LAXMI MAHTO ()
66 JARIDIH JH-20-008-010-003/21595
(GAICHANDA) 		3420008010NRG23Z261020220769400 26/10/2022 KAMLA DEVI 3420008010WL032493 KAMLA DEVI 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 KAMLA DEVI ()
67 JARIDIH JH-20-008-010-003/21620
(GAICHANDA) 		3420008010NRG23Z261020220769425 26/10/2022 JHILIYA DEVI 3420008010WL032495 JHILIYA DEVI 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 JHILIYA DEVI ()
68 JARIDIH JH-20-008-010-003/710705906
(GAICHANDA) 		3420008010NRG23Z261020220769392 26/10/2022 sarti devi 3420008010WL032492 sarti devi 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 sarti devi ()
69 JARIDIH JH-20-008-010-003/8173
(GAICHANDA) 		3420008010NRG23Z261020220769404 26/10/2022 SANJOTI DEVI 3420008010WL032493 SANJOTI DEVI 00468 UBIN0530077 162 162 Processed 27/10/2022 S28638687 SANJOTI DEVI ()
SubTotal 2430 2430
70 JARIDIH JH-20-008-010-001/320
(GAICHANDA) 		3420008010NRG23Z261020220769411 26/10/2022 VEENA KUMARI 3420008010WL032494 VEENA KUMARI 00468 UBIN0543331 162 162 Processed 27/10/2022 S28638687 VEENA KUMARI ()
SubTotal 162 162
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_261022FTO_376873 Bank of Baroda BARB0JAINAM Jainamore 3078
2 JARIDIH JH3420008010_261022FTO_376873 BANK OF INDIA BKID0004798 JAINA MORA 1782
3 JARIDIH JH3420008010_261022FTO_376873 BANK OF INDIA BKID0004799 PETARBAR 162
4 JARIDIH JH3420008010_261022FTO_376873 BANK OF INDIA BKID0004807 KASMAR 162
5 JARIDIH JH3420008010_261022FTO_376873 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 162
6 JARIDIH JH3420008010_261022FTO_376873 State Bank of India SBIN0012548 JENAMORE 3402
7 JARIDIH JH3420008010_261022FTO_376873 Union Bank of India UBIN0530077 JAINAMORE 2430
8 JARIDIH JH3420008010_261022FTO_376873 Union Bank of India UBIN0543331 BAHADURPUR 162

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