Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_040223APB_FTO_621931
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-20-008-013-001/3215302
(KHUNTARI) 		3420008013NRG23040220231071303 04/02/2023 Rina Devi 3420008013WL049122 Rina Devi 00045 BARB0BOKARO 1260 1260 Processed 17/02/2023 8866827923 Rina Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 JARIDIH JH-20-008-013-001/12359
(KHUNTARI) 		3420008013NRG23040220231071311 04/02/2023 SUSHILA DEVI 3420008013WL049123 SUSHILA DEVI 00045 BARB0JAINAM 1050 1050 Processed 17/02/2023 8866827953 SUSHILA MURMU UNION BANK OF INDIA(508500)
3 JARIDIH JH-20-008-013-001/12396
(KHUNTARI) 		3420008013NRG23040220231071312 04/02/2023 RAJESH MURMU 3420008013WL049123 RAJESH MURMU 00045 BARB0JAINAM 1050 1050 Processed 17/02/2023 8866827955 Rajesh Murmu BANK OF BARODA(606985)
4 JARIDIH JH-20-008-013-002/32152109
(KHUNTARI) 		3420008013NRG23040220231071381 04/02/2023 shiv shankar murmu 3420008013WL049137 shiv shankar murmu 00045 BARB0JAINAM 1050 1050 Processed 17/02/2023 8866827954 MR SHIV SHANKAR MURMU STATE BANK OF INDIA(508548)
SubTotal 3150 3150
5 JARIDIH JH-20-008-013-001/3214723
(KHUNTARI) 		3420008013NRG23040220231071314 04/02/2023 BABY DEVI 3420008013WL049123 BABY DEVI 00048 BKID0004794 1050 1050 Processed 17/02/2023 8866827948 BABY DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-013-001/3215225
(KHUNTARI) 		3420008013NRG23040220231071281 04/02/2023 RANI DEVI 3420008013WL049120 RANI DEVI 00048 BKID0004794 1260 1260 Processed 17/02/2023 8866827945 RANI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-013-002/18835
(KHUNTARI) 		3420008013NRG23040220231071295 04/02/2023 KAMESHWAR MANJHI 3420008013WL049121 KAMESHWAR MANJHI 00048 BKID0004794 1260 1260 Processed 17/02/2023 8866827941 KAMESHWAR MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-013-002/21383
(KHUNTARI) 		3420008013NRG23040220231071296 04/02/2023 SOMRA MANJHI 3420008013WL049121 SOMRA MANJHI 00048 BKID0004794 1260 1260 Processed 17/02/2023 8866827949 SOMRA MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-013-002/3213442
(KHUNTARI) 		3420008013NRG23040220231071305 04/02/2023 Dhaniram Hembrom 3420008013WL049122 Dhaniram Hembrom 00048 BKID0004794 1260 1260 Processed 17/02/2023 8866827944 Dhaniram Hembrom BANK OF BARODA(606985)
10 JARIDIH JH-20-008-013-002/3213459
(KHUNTARI) 		3420008013NRG23040220231071318 04/02/2023 RAMESH KUMAR MANJHI 3420008013WL049123 RAMESH KUMAR MANJHI 00048 BKID0004794 1050 1050 Processed 17/02/2023 8866827943 RAMESH KUMAR MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-013-002/3215134
(KHUNTARI) 		3420008013NRG23040220231071377 04/02/2023 Sushma Devi 3420008013WL049137 Sushma Devi 00048 BKID0004794 1050 1050 Processed 17/02/2023 8866827946 SUSHMA DEVI W/O- SHIV SHANKAR MURMU BANK OF INDIA(508505)
12 JARIDIH JH-20-008-013-002/32152271
(KHUNTARI) 		3420008013NRG23040220231071297 04/02/2023 Somar Manjhi 3420008013WL049121 Somar Manjhi 00048 BKID0004794 1260 1260 Processed 17/02/2023 8866827947 SOMAR MANJHI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-013-003/3215338
(KHUNTARI) 		3420008013NRG23040220231071278 04/02/2023 Mahavir Manjhi 3420008013WL049119 Mahavir Manjhi 00048 BKID0004794 1260 1260 Processed 17/02/2023 8866827942 MR MAHAVIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 10710 10710
14 JARIDIH JH-20-008-013-001/3215340
(KHUNTARI) 		3420008013NRG23040220231071277 04/02/2023 Sheonath Murmu 3420008013WL049119 Sheonath Murmu 00048 BKID0004795 1260 1260 Processed 17/02/2023 8866827950 SHEONATH MURMU BANK OF INDIA(508505)
SubTotal 1260 1260
15 JARIDIH JH-20-008-013-001/3215290
(KHUNTARI) 		3420008013NRG23040220231071316 04/02/2023 BAJUN HEMBRAM 3420008013WL049123 BAJUN HEMBRAM 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866827952 BAJUN HEMBRAM BANK OF INDIA(508505)
16 JARIDIH JH-20-008-013-001/3215301
(KHUNTARI) 		3420008013NRG23040220231071302 04/02/2023 Dinesh Kumar Thakur 3420008013WL049122 Dinesh Kumar Thakur 00048 BKID0004798 1260 1260 Processed 17/02/2023 8866827951 DINESH KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 2310 2310
17 JARIDIH JH-20-008-013-002/2040
(KHUNTARI) 		3420008013NRG23040220231071282 04/02/2023 LOBIN MANJHI 3420008013WL049120 LOBIN MANJHI 00415 SBIN0008141 1260 1260 Processed 17/02/2023 8866827930 MR LOBIN MANJHI STATE BANK OF INDIA(508548)
18 JARIDIH JH-20-008-013-002/3215161
(KHUNTARI) 		3420008013NRG23040220231071378 04/02/2023 Ashok Kumar saw 3420008013WL049137 Ashok Kumar saw 00415 SBIN0008141 1050 1050 Processed 17/02/2023 8866827935 MR ASHOK KUMAR SAW STATE BANK OF INDIA(508548)
19 JARIDIH JH-20-008-013-002/32152030
(KHUNTARI) 		3420008013NRG23040220231071380 04/02/2023 SHANTI KUMARI 3420008013WL049137 SHANTI KUMARI 00415 SBIN0008141 1050 1050 Processed 17/02/2023 8866827940 Ms. SHANTI KUMARI KC PUBLIC SCHOOL CENTRAL BANK OF INDIA(607115)
20 JARIDIH JH-20-008-013-002/32152040
(KHUNTARI) 		3420008013NRG23040220231071283 04/02/2023 SAMOLI DEVI 3420008013WL049120 SAMOLI DEVI 00415 SBIN0008141 1260 1260 Processed 17/02/2023 8866827939 MRS SAMOLI DEVI STATE BANK OF INDIA(508548)
21 JARIDIH JH-20-008-013-002/32152060
(KHUNTARI) 		3420008013NRG23040220231071284 04/02/2023 SUNITA DEVI 3420008013WL049120 SUNITA DEVI 00415 SBIN0008141 1260 1260 Processed 17/02/2023 8866827936 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-013-002/32152152
(KHUNTARI) 		3420008013NRG23040220231071285 04/02/2023 Manju Devi 3420008013WL049120 Manju Devi 00415 SBIN0008141 1260 1260 Processed 17/02/2023 8866827938 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-013-002/32152165
(KHUNTARI) 		3420008013NRG23040220231071382 04/02/2023 Vikash Kumar Mahto 3420008013WL049137 Vikash Kumar Mahto 00415 SBIN0008141 1050 1050 Processed 17/02/2023 8866827931 MR VIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-013-002/32152166
(KHUNTARI) 		3420008013NRG23040220231071383 04/02/2023 Vishwanath Kumar Mahto 3420008013WL049137 Vishwanath Kumar Mahto 00415 SBIN0008141 1050 1050 Processed 17/02/2023 8866827934 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-013-002/32152167
(KHUNTARI) 		3420008013NRG23040220231071391 04/02/2023 Nimay Saw 3420008013WL049138 Nimay Saw 00415 SBIN0008141 1050 1050 Processed 17/02/2023 8866827924 MR NIMAY SAW STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-013-002/32152272
(KHUNTARI) 		3420008013NRG23040220231071287 04/02/2023 Ajay Manjhi 3420008013WL049120 Ajay Manjhi 00415 SBIN0008141 1260 1260 Processed 17/02/2023 8866827937 MR AJAY MANJHI STATE BANK OF INDIA(508548)
SubTotal 11550 11550
27 JARIDIH JH-20-008-013-001/3215300
(KHUNTARI) 		3420008013NRG23040220231071301 04/02/2023 Nikhil Kumar Thakur 3420008013WL049122 Nikhil Kumar Thakur 00415 SBIN0012548 1260 1260 Processed 17/02/2023 8866827932 NIKHIL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
28 JARIDIH JH-20-008-013-001/3215338
(KHUNTARI) 		3420008013NRG23040220231071304 04/02/2023 Raju Kumar Singh 3420008013WL049122 Raju Kumar Singh 00415 SBIN0012548 1260 1260 Processed 17/02/2023 8866827933 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
29 JARIDIH JH-20-008-013-001/3215253
(KHUNTARI) 		3420008013NRG23040220231071315 04/02/2023 PAN MOTI DEVI 3420008013WL049123 PAN MOTI DEVI 00468 UBIN0530077 1050 1050 Processed 17/02/2023 8866827928 PANMOTI DEVI BANK OF BARODA(606985)
30 JARIDIH JH-20-008-013-001/3215299
(KHUNTARI) 		3420008013NRG23040220231071317 04/02/2023 Gulanchi Kumari 3420008013WL049123 Gulanchi Kumari 00468 UBIN0530077 840 840 Processed 17/02/2023 8866827929 GULANCHI KUMARI DO SOHRAM MANJHI BANK OF BARODA(606985)
31 JARIDIH JH-20-008-013-002/3215170
(KHUNTARI) 		3420008013NRG23040220231071379 04/02/2023 Babuchand Saw 3420008013WL049137 Babuchand Saw 00468 UBIN0530077 1050 1050 Processed 17/02/2023 8866827925 MR BABU CHAND SAW STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-013-002/32152168
(KHUNTARI) 		3420008013NRG23040220231071286 04/02/2023 Prem Kumar Marandi 3420008013WL049120 Prem Kumar Marandi 00468 UBIN0530077 1260 1260 Processed 17/02/2023 8866827927 PREM KUMAR MARANDI UNION BANK OF INDIA(508500)
SubTotal 4200 4200
33 JARIDIH JH-20-008-013-001/3213240
(KHUNTARI) 		3420008013NRG23040220231071313 04/02/2023 BUDHRAM MANJHI 3420008013WL049123 BUDHRAM MANJHI 00468 UBIN0564486 1050 1050 Processed 17/02/2023 8866827926 BUDH RAM MANJHI S/O RATAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_040223APB_FTO_621931 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1260
2 JARIDIH JH3420008013_040223APB_FTO_621931 Bank of Baroda BARB0JAINAM Jainamore 3150
3 JARIDIH JH3420008013_040223APB_FTO_621931 BANK OF INDIA BKID0004794 TUPKADIH 10710
4 JARIDIH JH3420008013_040223APB_FTO_621931 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
5 JARIDIH JH3420008013_040223APB_FTO_621931 BANK OF INDIA BKID0004798 JAINA MORA 2310
6 JARIDIH JH3420008013_040223APB_FTO_621931 State Bank of India SBIN0008141 TUPKADIH 11550
7 JARIDIH JH3420008013_040223APB_FTO_621931 State Bank of India SBIN0012548 JENAMORE 2520
8 JARIDIH JH3420008013_040223APB_FTO_621931 Union Bank of India UBIN0530077 JAINAMORE 4200
9 JARIDIH JH3420008013_040223APB_FTO_621931 Union Bank of India UBIN0564486 LATEHAR 1050

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