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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:58 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_071022APB_FTO_322074
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-20-008-007-001/104
(BELDIHG) 		3420008007NRG23Z061020220705685 07/10/2022 MATHAN BESRA 3420008007WL028495 MATHAN BESRA 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 MATHAN RAM BESRA BANK OF INDIA(508505)
2 JARIDIH JH-20-008-007-001/131
(BELDIHG) 		3420008007NRG23Z061020220705659 07/10/2022 SARODA MANJHI 3420008007WL028494 SARODA MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 SARODA MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-007-001/145
(BELDIHG) 		3420008007NRG23Z061020220705660 07/10/2022 SANTOSHI DEVI 3420008007WL028494 SANTOSHI DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 SANTOSHI DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-007-001/146
(BELDIHG) 		3420008007NRG23Z061020220705661 07/10/2022 RAMKUWAR MANJHI 3420008007WL028494 RAMKUWAR MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 RAM KUMAR MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-007-001/148
(BELDIHG) 		3420008007NRG23Z061020220705687 07/10/2022 NAMITA DEVI 3420008007WL028495 NAMITA DEVI 00048 BKID0004798 135 135 Processed 11/10/2022 S64993934 NAMITA DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-007-001/149
(BELDIHG) 		3420008007NRG23Z061020220705688 07/10/2022 tikaram manjhi 3420008007WL028495 tikaram manjhi 00048 BKID0004798 27 27 Processed 11/10/2022 S64993934 TIKARAM MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-007-001/153
(BELDIHG) 		3420008007NRG23Z061020220705664 07/10/2022 biroti devi 3420008007WL028494 biroti devi 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 BIROTI DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-007-001/153
(BELDIHG) 		3420008007NRG23Z061020220705663 07/10/2022 RAVISWAR MANJHI 3420008007WL028494 RAVISWAR MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 RABISHASHWAR MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-007-001/212182
(BELDIHG) 		3420008007NRG23Z061020220705666 07/10/2022 BABITA DEVI 3420008007WL028494 BABITA DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 BABITA DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-007-001/212182
(BELDIHG) 		3420008007NRG23Z061020220705665 07/10/2022 SHIBU MANJHI 3420008007WL028494 SHIBU MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 SHIBU MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-007-001/404174
(BELDIHG) 		3420008007NRG23Z061020220705689 07/10/2022 RANI DEVI 3420008007WL028495 RANI DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 RANI DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-007-002/212230
(BELDIHG) 		3420008007NRG23Z071020220710327 07/10/2022 VIKARAM CHANDRA MANJHI 3420008007WL028820 VIKARAM CHANDRA MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 VIKARAM CHANDRA TUDU BANK OF INDIA(508505)
13 JARIDIH JH-20-008-007-002/212240
(BELDIHG) 		3420008007NRG23Z061020220705667 07/10/2022 LAKHI MUNI DEVI 3420008007WL028494 LAKHI MUNI DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 LAKHIMUNI DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-007-002/212240
(BELDIHG) 		3420008007NRG23Z061020220705619 07/10/2022 MEHI LAL BESRA 3420008007WL028492 MEHI LAL BESRA 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 MEHILAL BESRA BANK OF INDIA(508505)
15 JARIDIH JH-20-008-007-002/212241
(BELDIHG) 		3420008007NRG23Z061020220705620 07/10/2022 urmila devi 3420008007WL028492 urmila devi 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 SANTOSH KUMAR BESARA BANK OF INDIA(508505)
16 JARIDIH JH-20-008-007-002/212349
(BELDIHG) 		3420008007NRG23Z061020220705622 07/10/2022 DIPAKI DEVI 3420008007WL028492 DIPAKI DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 VIPTI DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-007-002/212349
(BELDIHG) 		3420008007NRG23Z061020220705621 07/10/2022 PARIYAG BESARA 3420008007WL028492 PARIYAG BESARA 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 PRAYAG BESARA BANK OF INDIA(508505)
18 JARIDIH JH-20-008-007-002/643
(BELDIHG) 		3420008007NRG23Z061020220705670 07/10/2022 ALOMANI DEVI 3420008007WL028494 ALOMANI DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 ALOMUNI DEVI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-007-002/702
(BELDIHG) 		3420008007NRG23Z071020220710328 07/10/2022 LUKHI MUNI DEVI 3420008007WL028820 LUKHI MUNI DEVI 00048 BKID0004798 135 135 Processed 11/10/2022 S64993934 LAKHIMANI DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-007-004/212282
(BELDIHG) 		3420008007NRG23Z061020220705693 07/10/2022 SABU DEVI 3420008007WL028495 SABU DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 BENI LAL KAPARDAR BANK OF INDIA(508505)
21 JARIDIH JH-20-008-007-004/212329
(BELDIHG) 		3420008007NRG23Z061020220705627 07/10/2022 LUSA MANJHI 3420008007WL028492 LUSA MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 LUSA MANJHI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-007-004/212329
(BELDIHG) 		3420008007NRG23Z061020220705628 07/10/2022 MALTI DEVI 3420008007WL028492 MALTI DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 MALTI DEVI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-007-004/212340
(BELDIHG) 		3420008007NRG23Z061020220705589 07/10/2022 DHIREN MANJHI 3420008007WL028491 DHIREN MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 DHIREN MANJHI BANK OF INDIA(508505)
24 JARIDIH JH-20-008-007-004/212366
(BELDIHG) 		3420008007NRG23Z061020220705629 07/10/2022 PARVIN MANJHI 3420008007WL028492 PARVIN MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 PRAVIN MANJHI BANK OF INDIA(508505)
25 JARIDIH JH-20-008-007-004/212370
(BELDIHG) 		3420008007NRG23Z061020220705590 07/10/2022 KAMALI DEVI 3420008007WL028491 KAMALI DEVI 00048 BKID0004798 54 54 Processed 11/10/2022 S64993934 KAMLI DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-007-004/212372
(BELDIHG) 		3420008007NRG23Z061020220705591 07/10/2022 RAJESHWAR MANJHI 3420008007WL028491 RAJESHWAR MANJHI 00048 BKID0004798 108 108 Processed 11/10/2022 S64993934 RAJESHWAR MANJHI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-007-004/399
(BELDIHG) 		3420008007NRG23Z061020220705594 07/10/2022 SITA RAM MARANDI 3420008007WL028491 SITA RAM MARANDI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 SITA RAM MARANDI BANK OF INDIA(508505)
28 JARIDIH JH-20-008-007-004/404192
(BELDIHG) 		3420008007NRG23Z061020220705595 07/10/2022 RUPLAL MANJHI 3420008007WL028491 RUPLAL MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 RUPLAL MANJHI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-007-004/424275
(BELDIHG) 		3420008007NRG23Z061020220705630 07/10/2022 SHIVNANDAN SINGH 3420008007WL028492 SHIVNANDAN SINGH 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 SHIV NANDAN SINGH BANK OF INDIA(508505)
30 JARIDIH JH-20-008-007-004/478
(BELDIHG) 		3420008007NRG23Z061020220705599 07/10/2022 DROPADI DEVI 3420008007WL028491 DROPADI DEVI 00048 BKID0004798 108 108 Processed 11/10/2022 S64993934 DROPADI DEVI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-007-004/514
(BELDIHG) 		3420008007NRG23Z071020220710333 07/10/2022 JALU MANJHI 3420008007WL028820 JALU MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 JALU MANJHI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-007-004/518
(BELDIHG) 		3420008007NRG23Z061020220705600 07/10/2022 MANILAL MANJHI 3420008007WL028491 MANILAL MANJHI 00048 BKID0004798 135 135 Processed 11/10/2022 S64993934 MANI LAL MANJHI BANK OF INDIA(508505)
33 JARIDIH JH-20-008-007-004/562
(BELDIHG) 		3420008007NRG23Z061020220705602 07/10/2022 BELMUNI DEVI 3420008007WL028491 BELMUNI DEVI 00048 BKID0004798 27 27 Processed 11/10/2022 S64993934 BELMUNI DEVI BANK OF INDIA(508505)
34 JARIDIH JH-20-008-007-004/591
(BELDIHG) 		3420008007NRG23Z061020220705603 07/10/2022 LAKHIRAM SOREN 3420008007WL028491 LAKHIRAM SOREN 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 LAKHIRAM SOREN BANK OF INDIA(508505)
35 JARIDIH JH-20-008-007-004/686
(BELDIHG) 		3420008007NRG23Z071020220710334 07/10/2022 JALEWARI DEVI 3420008007WL028820 JALEWARI DEVI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 JALESHWARI DEVI BANK OF INDIA(508505)
36 JARIDIH JH-20-008-007-004/789
(BELDIHG) 		3420008007NRG23Z061020220705674 07/10/2022 GUNA RAM MANJHI 3420008007WL028494 GUNA RAM MANJHI 00048 BKID0004798 162 162 Processed 11/10/2022 S64993934 GUNA RAM MANJHI BANK OF INDIA(508505)
SubTotal 5265 5265
37 JARIDIH JH-20-008-007-004/501
(BELDIHG) 		3420008007NRG23Z071020220710331 07/10/2022 ANANTLAL SINGH 3420008007WL028820 ANANTLAL SINGH 00415 SBIN0012548 162 162 Processed 11/10/2022 S64993934 MR ANANTLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_071022APB_FTO_322074 BANK OF INDIA BKID0004798 JAINA MORA 5157
2 JARIDIH JH3420008007_071022APB_FTO_322074 BANK OF INDIA BKID0004798 jainamore 108
3 JARIDIH JH3420008007_071022APB_FTO_322074 State Bank of India SBIN0012548 JENAMORE 162

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