Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_311222APB_FTO_542504
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) 		3420008005NRG23311220220973864 31/12/2022 DURGA MANJHI 3420008005WL043396 DURGA MANJHI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638413289 DURGA HANSDA BANK OF BARODA(606985)
SubTotal 1260 1260
2 JARIDIH JH-20-008-005-001/221
(BARADIH) 		3420008005NRG23311220220973830 31/12/2022 MOHAN MAHTO 3420008005WL043395 MOHAN MAHTO 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413277 MOHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 JARIDIH JH-20-008-005-002/19778
(BARADIH) 		3420008005NRG23311220220973940 31/12/2022 KARTIK MANJHI 3420008005WL043401 KARTIK MANJHI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413276 KARTIK MANJHI UNION BANK OF INDIA(508500)
4 JARIDIH JH-20-008-005-002/6089
(BARADIH) 		3420008005NRG23311220220973981 31/12/2022 Tarkeshwar Mahto 3420008005WL043406 Tarkeshwar Mahto 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413279 TARKESHWAR MAHTO BANK OF INDIA(508505)
5 JARIDIH JH-20-008-005-002/828244
(BARADIH) 		3420008005NRG23311220220974016 31/12/2022 PARWATI DEVI 3420008005WL043410 PARWATI DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413280 PARWATI DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-005-002/8282826
(BARADIH) 		3420008005NRG23311220220973836 31/12/2022 KAMDEV HANSDA 3420008005WL043395 KAMDEV HANSDA 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413275 KAMDEV HANSDA UNION BANK OF INDIA(508500)
7 JARIDIH JH-20-008-005-002/8282834
(BARADIH) 		3420008005NRG23311220220973952 31/12/2022 ANIL RAVIDAS 3420008005WL043402 ANIL RAVIDAS 00048 BKID0004798 1050 1050 Processed 04/01/2023 7638413274 ANIL RAVIDAS BANK OF INDIA(508505)
8 JARIDIH JH-20-008-005-002/8282964
(BARADIH) 		3420008005NRG23311220220973943 31/12/2022 PRAVIN KUMAR 3420008005WL043401 PRAVIN KUMAR 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413281 PRAVIN KUMAR BANK OF INDIA(508505)
9 JARIDIH JH-20-008-005-002/8282965
(BARADIH) 		3420008005NRG23311220220973944 31/12/2022 LAXMI KUMARI 3420008005WL043401 LAXMI KUMARI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413287 LAXMI KUMARI UNION BANK OF INDIA(508500)
10 JARIDIH JH-20-008-005-002/8282965
(BARADIH) 		3420008005NRG23311220220974020 31/12/2022 PREM CHAND MAHTO 3420008005WL043410 PREM CHAND MAHTO 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413278 MR PREMCHAND MAHTO STATE BANK OF INDIA(508548)
11 JARIDIH JH-20-008-005-002/8282975
(BARADIH) 		3420008005NRG23311220220973866 31/12/2022 VIVEK KUMAR MANJHI 3420008005WL043396 VIVEK KUMAR MANJHI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413284 VIVEK KUMAR MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-005-002/8283045
(BARADIH) 		3420008005NRG23311220220973953 31/12/2022 SANKA DEVI 3420008005WL043402 SANKA DEVI 00048 BKID0004798 1050 1050 Processed 04/01/2023 7638413282 SANKA DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-005-002/8283343
(BARADIH) 		3420008005NRG23311220220973839 31/12/2022 Nand Kishor Hasda 3420008005WL043395 Nand Kishor Hasda 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413283 NAND KISHOR HASDA BANK OF INDIA(508505)
14 JARIDIH JH-20-008-005-002/8283358
(BARADIH) 		3420008005NRG23311220220973868 31/12/2022 Mahanand Hansda 3420008005WL043396 Mahanand Hansda 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413285 MAHANAND HANSDA BANK OF INDIA(508505)
15 JARIDIH JH-20-008-005-002/8283359
(BARADIH) 		3420008005NRG23311220220973869 31/12/2022 Hem Chand Tudu 3420008005WL043396 Hem Chand Tudu 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638413286 HEM CHAND TUDU BANK OF INDIA(508505)
SubTotal 17220 17220
16 JARIDIH JH-20-008-005-001/21582
(BARADIH) 		3420008005NRG23311220220973920 31/12/2022 SARITA KUMARI 3420008005WL043400 SARITA KUMARI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638413288 SARITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
17 JARIDIH JH-20-008-005-002/8282836
(BARADIH) 		3420008005NRG23311220220973941 31/12/2022 BINOD KUMAR BESRA 3420008005WL043401 BINOD KUMAR BESRA 00078 CNRB0003707 1260 1260 Processed 04/01/2023 7638413263 BINOD KUMAR BESRA CANARA BANK(508532)
18 JARIDIH JH-20-008-005-002/8282924
(BARADIH) 		3420008005NRG23311220220973837 31/12/2022 GUDIYA DEVI 3420008005WL043395 GUDIYA DEVI 00078 CNRB0003707 1260 1260 Processed 04/01/2023 7638413291 GUDIYA DEVI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-005-002/8283052
(BARADIH) 		3420008005NRG23311220220973910 31/12/2022 PRANTI DEVI 3420008005WL043399 PRANTI DEVI 00078 CNRB0003707 1260 1260 Processed 04/01/2023 7638413290 MRS PRANTI DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-005-002/9858
(BARADIH) 		3420008005NRG23311220220973882 31/12/2022 NAGRAJ HANSDA 3420008005WL043396 NAGRAJ HANSDA 00078 CNRB0003707 1260 1260 Processed 04/01/2023 7638413262 NAGRAJ HANSDA CANARA BANK(508532)
SubTotal 5040 5040
21 JARIDIH JH-20-008-005-001/8282965
(BARADIH) 		3420008005NRG23311220220973831 31/12/2022 NIRMALA DEVI 3420008005WL043395 NIRMALA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413261 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-005-001/8283286
(BARADIH) 		3420008005NRG23311220220973962 31/12/2022 SONI SHRIVASTAV 3420008005WL043404 SONI SHRIVASTAV 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413260 MRS SONI SHRIVASTAV STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-005-001/8283322
(BARADIH) 		3420008005NRG23311220220973963 31/12/2022 rajesh roshan srivastav 3420008005WL043404 rajesh roshan srivastav 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413264 MR RAJESH ROSHAN SRIWASTAV STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-005-002/6316
(BARADIH) 		3420008005NRG23311220220973982 31/12/2022 GITA DEVI 3420008005WL043406 GITA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413255 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-005-002/6372
(BARADIH) 		3420008005NRG23311220220973983 31/12/2022 BIJALA DEVI 3420008005WL043406 BIJALA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413254 BIJLA DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-005-002/6374
(BARADIH) 		3420008005NRG23311220220973835 31/12/2022 SANGITA DEVI 3420008005WL043395 SANGITA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413257 SANGITA DEVI UNION BANK OF INDIA(508500)
27 JARIDIH JH-20-008-005-002/8282815
(BARADIH) 		3420008005NRG23311220220974018 31/12/2022 KUNTI DEVI 3420008005WL043410 KUNTI DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413256 KUNTI DEVI BANK OF INDIA(508505)
28 JARIDIH JH-20-008-005-002/8283052
(BARADIH) 		3420008005NRG23311220220974021 31/12/2022 BADRINATH AAZAM 3420008005WL043410 BADRINATH AAZAM 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413258 MR BADRINATH HAZAM STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-005-002/8283159
(BARADIH) 		3420008005NRG23311220220973955 31/12/2022 SUJEET KUMAR 3420008005WL043402 SUJEET KUMAR 00415 SBIN0012548 1050 1050 Processed 04/01/2023 7638413252 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-005-002/8283172
(BARADIH) 		3420008005NRG23311220220973838 31/12/2022 VIKASH KUMAR 3420008005WL043395 VIKASH KUMAR 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413253 MRS VIKASH KUMAR STATE BANK OF INDIA(508548)
31 JARIDIH JH-20-008-005-002/8283361
(BARADIH) 		3420008005NRG23311220220973921 31/12/2022 Mahadeo Besra 3420008005WL043400 Mahadeo Besra 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638413259 MR MAHADEO BESRA STATE BANK OF INDIA(508548)
SubTotal 13650 13650
32 JARIDIH JH-20-008-005-001/828263
(BARADIH) 		3420008005NRG23311220220973939 31/12/2022 RINA DEVI 3420008005WL043401 RINA DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413229 RINA DEVI UNION BANK OF INDIA(508500)
33 JARIDIH JH-20-008-005-002/26111
(BARADIH) 		3420008005NRG23311220220973980 31/12/2022 NIVARAN MANJHI 3420008005WL043406 NIVARAN MANJHI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413246 NIVARAN MANJHI UNION BANK OF INDIA(508500)
34 JARIDIH JH-20-008-005-002/6597
(BARADIH) 		3420008005NRG23311220220973960 31/12/2022 HEMNT MANJHI 3420008005WL043403 HEMNT MANJHI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413248 HEMANT MANJHI CANARA BANK(508532)
35 JARIDIH JH-20-008-005-002/828243
(BARADIH) 		3420008005NRG23311220220973865 31/12/2022 DULALI DEVI 3420008005WL043396 DULALI DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413227 DULALI DEVI BANK OF INDIA(508505)
36 JARIDIH JH-20-008-005-002/8282816
(BARADIH) 		3420008005NRG23311220220974019 31/12/2022 SUNIL KUMAR MAHTO 3420008005WL043410 SUNIL KUMAR MAHTO 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413228 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
37 JARIDIH JH-20-008-005-002/8283368
(BARADIH) 		3420008005NRG23311220220973842 31/12/2022 Sahodari Devi 3420008005WL043395 Sahodari Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413245 SAHODARI DEVI CANARA BANK(508532)
38 JARIDIH JH-20-008-005-002/8283370
(BARADIH) 		3420008005NRG23311220220973870 31/12/2022 Mohan Manjhi 3420008005WL043396 Mohan Manjhi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413232 MOHAN MANJHI UNION BANK OF INDIA(508500)
39 JARIDIH JH-20-008-005-002/8283371
(BARADIH) 		3420008005NRG23311220220973871 31/12/2022 Parni Devi 3420008005WL043396 Parni Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413235 PARNI DEVI UNION BANK OF INDIA(508500)
40 JARIDIH JH-20-008-005-002/8283372
(BARADIH) 		3420008005NRG23311220220973872 31/12/2022 Kalavati Devi 3420008005WL043396 Kalavati Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413233 KALAVATI DEVI BANK OF BARODA(606985)
41 JARIDIH JH-20-008-005-002/8283374
(BARADIH) 		3420008005NRG23311220220973873 31/12/2022 Upasi Devi 3420008005WL043396 Upasi Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413240 UPASI DEVI UNION BANK OF INDIA(508500)
42 JARIDIH JH-20-008-005-002/8283375
(BARADIH) 		3420008005NRG23311220220973874 31/12/2022 Sukurmani Devi 3420008005WL043396 Sukurmani Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413234 SUKURMANI DEVI UNION BANK OF INDIA(508500)
43 JARIDIH JH-20-008-005-002/8283376
(BARADIH) 		3420008005NRG23311220220973875 31/12/2022 Srikant Manjhi 3420008005WL043396 Srikant Manjhi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413239 SRIKANT MANJHI UNION BANK OF INDIA(508500)
44 JARIDIH JH-20-008-005-002/8283377
(BARADIH) 		3420008005NRG23311220220973876 31/12/2022 Sunita Devi 3420008005WL043396 Sunita Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413247 SUNITA DEVI BANK OF INDIA(508505)
45 JARIDIH JH-20-008-005-002/8283378
(BARADIH) 		3420008005NRG23311220220973877 31/12/2022 Urmila Kumari Soren 3420008005WL043396 Urmila Kumari Soren 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413241 URMILA KUMARI SOREN BANK OF INDIA(508505)
46 JARIDIH JH-20-008-005-002/8283379
(BARADIH) 		3420008005NRG23311220220973878 31/12/2022 Chinta Devi 3420008005WL043396 Chinta Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413249 CHINTA DEVI UNION BANK OF INDIA(508500)
47 JARIDIH JH-20-008-005-002/8283381
(BARADIH) 		3420008005NRG23311220220973843 31/12/2022 Tulasi Kumari 3420008005WL043395 Tulasi Kumari 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413238 TULSIMANI KUMARI CANARA BANK(508532)
48 JARIDIH JH-20-008-005-002/8283382
(BARADIH) 		3420008005NRG23311220220973902 31/12/2022 Bhuneshwar Hansda 3420008005WL043397 Bhuneshwar Hansda 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413242 BHUNESHWAR HANSDA BANK OF BARODA(606985)
49 JARIDIH JH-20-008-005-002/8283383
(BARADIH) 		3420008005NRG23311220220973903 31/12/2022 Ambawati Devi 3420008005WL043397 Ambawati Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413250 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
50 JARIDIH JH-20-008-005-002/8283384
(BARADIH) 		3420008005NRG23311220220973913 31/12/2022 Malti Devi 3420008005WL043399 Malti Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413230 MALTI DEVI BANK OF INDIA(508505)
51 JARIDIH JH-20-008-005-002/8283386
(BARADIH) 		3420008005NRG23311220220973914 31/12/2022 Munni Devi 3420008005WL043399 Munni Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413243 MUNNI DEVI BANK OF INDIA(508505)
52 JARIDIH JH-20-008-005-002/8283387
(BARADIH) 		3420008005NRG23311220220973879 31/12/2022 Sushil Kumar Hansda 3420008005WL043396 Sushil Kumar Hansda 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413236 SUSHIL KUMAR HANSDA UNION BANK OF INDIA(508500)
53 JARIDIH JH-20-008-005-002/8283388
(BARADIH) 		3420008005NRG23311220220973926 31/12/2022 Urmila Kumari 3420008005WL043400 Urmila Kumari 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413244 URMILA KUMARI UNION BANK OF INDIA(508500)
54 JARIDIH JH-20-008-005-002/8283389
(BARADIH) 		3420008005NRG23311220220973927 31/12/2022 Devendra Nath Hansda 3420008005WL043400 Devendra Nath Hansda 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413237 DEVENDRA NATH HANSDA CANARA BANK(508532)
55 JARIDIH JH-20-008-005-002/8283390
(BARADIH) 		3420008005NRG23311220220973928 31/12/2022 Kala Chand Hansda 3420008005WL043400 Kala Chand Hansda 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413251 KALA CHAND HANSDA UNION BANK OF INDIA(508500)
56 JARIDIH JH-20-008-005-002/8283391
(BARADIH) 		3420008005NRG23311220220973880 31/12/2022 Mansu Manjhi 3420008005WL043396 Mansu Manjhi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413231 MANSU MANJHI UNION BANK OF INDIA(508500)
57 JARIDIH JH-20-008-005-002/8283392
(BARADIH) 		3420008005NRG23311220220973844 31/12/2022 Reshma Devi 3420008005WL043395 Reshma Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638413226 RESHMA CANARA BANK(508532)
SubTotal 32760 32760
58 JARIDIH JH-20-008-005-001/8282969
(BARADIH) 		3420008005NRG23311220220973832 31/12/2022 KAILASH KUMAR 3420008005WL043395 KAILASH KUMAR 00468 UBIN0543331 1050 1050 Processed 04/01/2023 7638413266 KAILASH KUMAR SO LALURAM MAHTO UNION BANK OF INDIA(508500)
59 JARIDIH JH-20-008-005-002/6167
(BARADIH) 		3420008005NRG23311220220973907 31/12/2022 MITU DIGAR 3420008005WL043398 MITU DIGAR 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413273 MITU DIGAR UNION BANK OF INDIA(508500)
60 JARIDIH JH-20-008-005-002/6167
(BARADIH) 		3420008005NRG23311220220973906 31/12/2022 RANI DEVI 3420008005WL043398 RANI DEVI 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413272 RANI DEVI UNION BANK OF INDIA(508500)
61 JARIDIH JH-20-008-005-002/8283063
(BARADIH) 		3420008005NRG23311220220973912 31/12/2022 USHA DEVI 3420008005WL043399 USHA DEVI 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413265 USHA DEVI WO JITU DIGAR UNION BANK OF INDIA(508500)
62 JARIDIH JH-20-008-005-002/8283341
(BARADIH) 		3420008005NRG23311220220973867 31/12/2022 Manish Ram Hansda 3420008005WL043396 Manish Ram Hansda 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413271 MASTER MANESH RAM HANSDA STATE BANK OF INDIA(508548)
63 JARIDIH JH-20-008-005-002/8283365
(BARADIH) 		3420008005NRG23311220220973924 31/12/2022 Shiv Prasad Hansda 3420008005WL043400 Shiv Prasad Hansda 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413270 SHIV PRASAD HANSDA UNION BANK OF INDIA(508500)
64 JARIDIH JH-20-008-005-002/8283366
(BARADIH) 		3420008005NRG23311220220973925 31/12/2022 Dhaneshwar Hansda 3420008005WL043400 Dhaneshwar Hansda 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413267 Dhaneshwar Hansda PUNJAB NATIONAL BANK(508568)
65 JARIDIH JH-20-008-005-002/8283393
(BARADIH) 		3420008005NRG23311220220973845 31/12/2022 Lalita Devi 3420008005WL043395 Lalita Devi 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413269 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
66 JARIDIH JH-20-008-005-002/8283394
(BARADIH) 		3420008005NRG23311220220973846 31/12/2022 Kiran Kumari 3420008005WL043395 Kiran Kumari 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638413268 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 11130 11130
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_311222APB_FTO_542504 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008005_311222APB_FTO_542504 BANK OF INDIA BKID0004798 JAINA MORA 17220
3 JARIDIH JH3420008005_311222APB_FTO_542504 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 JARIDIH JH3420008005_311222APB_FTO_542504 Canara Bank CNRB0003707 JENA MORE 5040
5 JARIDIH JH3420008005_311222APB_FTO_542504 State Bank of India SBIN0012548 JENAMORE 13650
6 JARIDIH JH3420008005_311222APB_FTO_542504 Union Bank of India UBIN0530077 JAINAMORE 32760
7 JARIDIH JH3420008005_311222APB_FTO_542504 Union Bank of India UBIN0543331 BAHADURPUR 11130

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