Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_190822FTO_186848
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-20-008-009-002/31220727
(CHILGADDA) 		3420008009NRG23Z180820220537786 19/08/2022 Narayan Mallah 3420008009WL020267 Narayan Mallah 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Narayan Mallah ()
2 JARIDIH JH-20-008-009-002/31220746
(CHILGADDA) 		3420008009NRG23Z180820220537123 19/08/2022 Dhirendra Nath Mahto 3420008009WL020238 Dhirendra Nath Mahto 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Dhirendra Nath Mahto ()
3 JARIDIH JH-20-008-009-002/31220758
(CHILGADDA) 		3420008009NRG23Z180820220537815 19/08/2022 Fulchand murmu 3420008009WL020271 Fulchand murmu 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Fulchand murmu ()
4 JARIDIH JH-20-008-009-002/31220759
(CHILGADDA) 		3420008009NRG23Z180820220537816 19/08/2022 Koleshwar manjhi 3420008009WL020271 Koleshwar manjhi 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Koleshwar manjhi ()
5 JARIDIH JH-20-008-009-002/31220799
(CHILGADDA) 		3420008009NRG23Z180820220537793 19/08/2022 Buddheshwar hambram 3420008009WL020268 Buddheshwar hambram 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Buddheshwar hambram ()
6 JARIDIH JH-20-008-009-002/31220802
(CHILGADDA) 		3420008009NRG23Z180820220537800 19/08/2022 Shuku Manjhi 3420008009WL020269 Shuku Manjhi 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Shuku Manjhi ()
7 JARIDIH JH-20-008-009-002/9055
(CHILGADDA) 		3420008009NRG23Z180820220537794 19/08/2022 Sonaram Manjhi 3420008009WL020268 Sonaram Manjhi 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Sonaram Manjhi ()
8 JARIDIH JH-20-008-009-002/9083
(CHILGADDA) 		3420008009NRG23Z180820220537093 19/08/2022 Savita devi 3420008009WL020237 Savita devi 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Savita devi ()
9 JARIDIH JH-20-008-009-002/9196
(CHILGADDA) 		3420008009NRG23Z180820220537801 19/08/2022 Nakul Manjhi 3420008009WL020269 Nakul Manjhi 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Nakul Manjhi ()
10 JARIDIH JH-20-008-009-003/9089
(CHILGADDA) 		3420008009NRG23Z180820220537051 19/08/2022 Shankar Munda 3420008009WL020236 Shankar Munda 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Shankar Munda ()
11 JARIDIH JH-20-008-009-004/50012
(CHILGADDA) 		3420008009NRG23Z180820220537057 19/08/2022 Kajal kumari 3420008009WL020236 Kajal kumari 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 Kajal kumari ()
12 JARIDIH JH-20-008-009-004/5002
(CHILGADDA) 		3420008009NRG23Z180820220537060 19/08/2022 PRATIMA kumari 3420008009WL020236 PRATIMA kumari 00048 BKID0004798 162 162 Processed 19/08/2022 S39470315 PRATIMA kumari ()
SubTotal 1944 1944
13 JARIDIH JH-20-008-009-004/8520
(CHILGADDA) 		3420008009NRG23Z180820220537105 19/08/2022 RIJHU MURMU 3420008009WL020237 RIJHU MURMU 00078 CNRB0003707 162 162 Processed 19/08/2022 S39470315 RIJHU MURMU ()
SubTotal 162 162
14 JARIDIH JH-20-008-009-002/31220763
(CHILGADDA) 		3420008009NRG23Z180820220537808 19/08/2022 Budhni Devi 3420008009WL020270 Budhni Devi 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Budhni Devi ()
15 JARIDIH JH-20-008-009-002/31220767
(CHILGADDA) 		3420008009NRG23Z180820220537809 19/08/2022 Mahesh Murmu 3420008009WL020270 Mahesh Murmu 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Mahesh Murmu ()
16 JARIDIH JH-20-008-009-002/31220845
(CHILGADDA) 		3420008009NRG23Z180820220537124 19/08/2022 Suresh Kumar mahto 3420008009WL020238 Suresh Kumar mahto 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Suresh Kumar mahto ()
17 JARIDIH JH-20-008-009-002/40051
(CHILGADDA) 		3420008009NRG23Z180820220537090 19/08/2022 Nisha kumari 3420008009WL020237 Nisha kumari 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Nisha kumari ()
18 JARIDIH JH-20-008-009-002/40051
(CHILGADDA) 		3420008009NRG23Z180820220537089 19/08/2022 Subodh murmu 3420008009WL020237 Subodh murmu 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Subodh murmu ()
19 JARIDIH JH-20-008-009-003/3120750
(CHILGADDA) 		3420008009NRG23Z180820220537049 19/08/2022 Laxman Munda 3420008009WL020236 Laxman Munda 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Laxman Munda ()
20 JARIDIH JH-20-008-009-003/9099
(CHILGADDA) 		3420008009NRG23Z180820220537096 19/08/2022 Budheshwar munda 3420008009WL020237 Budheshwar munda 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Budheshwar munda ()
21 JARIDIH JH-20-008-009-003/9099
(CHILGADDA) 		3420008009NRG23Z180820220537097 19/08/2022 Kadmi Dev 3420008009WL020237 Kadmi Dev 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Kadmi Dev ()
22 JARIDIH JH-20-008-009-004/1997
(CHILGADDA) 		3420008009NRG23Z180820220537098 19/08/2022 Shravan kumar 3420008009WL020237 Shravan kumar 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Shravan kumar ()
23 JARIDIH JH-20-008-009-004/3120760
(CHILGADDA) 		3420008009NRG23Z180820220537099 19/08/2022 Maheshwar Murmu 3420008009WL020237 Maheshwar Murmu 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Maheshwar Murmu ()
24 JARIDIH JH-20-008-009-004/3120760
(CHILGADDA) 		3420008009NRG23Z180820220537100 19/08/2022 Samiti devi 3420008009WL020237 Samiti devi 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Samiti devi ()
25 JARIDIH JH-20-008-009-004/50013
(CHILGADDA) 		3420008009NRG23Z180820220537058 19/08/2022 Kranti Ranjan Hansda 3420008009WL020236 Kranti Ranjan Hansda 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Kranti Ranjan Hansda ()
26 JARIDIH JH-20-008-009-004/50020
(CHILGADDA) 		3420008009NRG23Z180820220537061 19/08/2022 Holika Devi 3420008009WL020236 Holika Devi 00415 SBIN0012548 162 162 Processed 19/08/2022 S39470315 Holika Devi ()
SubTotal 2106 2106
27 JARIDIH JH-20-008-009-001/31220745
(CHILGADDA) 		3420008009NRG23Z180820220537799 19/08/2022 Bhavani mahto 3420008009WL020269 Bhavani mahto 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Bhavani mahto ()
28 JARIDIH JH-20-008-009-001/31220750
(CHILGADDA) 		3420008009NRG23Z180820220537782 19/08/2022 Murlidhar Mahto 3420008009WL020267 Murlidhar Mahto 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Murlidhar Mahto ()
29 JARIDIH JH-20-008-009-002/40084
(CHILGADDA) 		3420008009NRG23Z180820220537091 19/08/2022 Anita Devi 3420008009WL020237 Anita Devi 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Anita Devi ()
30 JARIDIH JH-20-008-009-002/9083
(CHILGADDA) 		3420008009NRG23Z180820220537092 19/08/2022 Dinesh manjhi 3420008009WL020237 Dinesh manjhi 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Dinesh manjhi ()
31 JARIDIH JH-20-008-009-003/3120750
(CHILGADDA) 		3420008009NRG23Z180820220537050 19/08/2022 Anjana devi 3420008009WL020236 Anjana devi 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Anjana devi ()
32 JARIDIH JH-20-008-009-004/10010
(CHILGADDA) 		3420008009NRG23Z180820220537052 19/08/2022 Goutam Kumar Mahli 3420008009WL020236 Goutam Kumar Mahli 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Goutam Kumar Mahli ()
33 JARIDIH JH-20-008-009-004/212017
(CHILGADDA) 		3420008009NRG23Z180820220537056 19/08/2022 Anita devi 3420008009WL020236 Anita devi 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Anita devi ()
34 JARIDIH JH-20-008-009-004/3120748
(CHILGADDA) 		3420008009NRG23Z180820220537143 19/08/2022 Ramkumar Hansda 3420008009WL020239 Ramkumar Hansda 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Ramkumar Hansda ()
35 JARIDIH JH-20-008-009-004/40079
(CHILGADDA) 		3420008009NRG23Z180820220537127 19/08/2022 BADAL hansda 3420008009WL020238 BADAL hansda 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 BADAL hansda ()
36 JARIDIH JH-20-008-009-004/40092
(CHILGADDA) 		3420008009NRG23Z180820220537144 19/08/2022 Rajkumar Hansda 3420008009WL020239 Rajkumar Hansda 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Rajkumar Hansda ()
37 JARIDIH JH-20-008-009-004/40092
(CHILGADDA) 		3420008009NRG23Z180820220537145 19/08/2022 Rita hansda 3420008009WL020239 Rita hansda 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Rita hansda ()
38 JARIDIH JH-20-008-009-004/50015
(CHILGADDA) 		3420008009NRG23Z180820220537059 19/08/2022 Alok Kamar 3420008009WL020236 Alok Kamar 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 Alok Kamar ()
39 JARIDIH JH-20-008-009-004/9090
(CHILGADDA) 		3420008009NRG23Z180820220537066 19/08/2022 MALTI devi 3420008009WL020236 MALTI devi 00468 UBIN0530077 162 162 Processed 19/08/2022 S39470315 MALTI devi ()
SubTotal 2106 2106
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_190822FTO_186848 BANK OF INDIA BKID0004798 JAINA MORA 1944
2 JARIDIH JH3420008009_190822FTO_186848 Canara Bank CNRB0003707 JENA MORE 162
3 JARIDIH JH3420008009_190822FTO_186848 State Bank of India SBIN0012548 JENAMORE 2106
4 JARIDIH JH3420008009_190822FTO_186848 Union Bank of India UBIN0530077 JAINAMORE 2106

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