Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_011022FTO_306653
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-20-008-001-002/583706
(ARAJU) 		3420008001NRG23300920220695116 01/10/2022 URMILA DEVI 3420008001WL027765 URMILA DEVI 00045 BARB0JAINAM 1260 1260 Processed 08/10/2022 5339154151 URMILA DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-001-002/583626
(ARAJU) 		3420008001NRG23300920220695114 01/10/2022 AYSSHA BIBI 3420008001WL027765 AYSSHA BIBI 00048 BKID0004798 1260 1260 Processed 08/10/2022 5339154152 AYSSHA BIBI ()
SubTotal 1260 1260
3 JARIDIH JH-20-008-001-001/14843
(ARAJU) 		3420008001NRG23300920220695097 01/10/2022 SABITA DEVI 3420008001WL027762 SABITA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154155 SABITA DEVI ()
4 JARIDIH JH-20-008-001-001/14977
(ARAJU) 		3420008001NRG23300920220695102 01/10/2022 GOVIND PRASAD MANJHI 3420008001WL027764 GOVIND PRASAD MANJHI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154153 GOVIND PRASAD MANJHI ()
5 JARIDIH JH-20-008-001-001/14977
(ARAJU) 		3420008001NRG23300920220695103 01/10/2022 SOMRI DEVI 3420008001WL027764 SOMRI DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154158 SOMRI DEVI ()
6 JARIDIH JH-20-008-001-002/14529
(ARAJU) 		3420008001NRG23300920220695113 01/10/2022 PRAFULY SINGH 3420008001WL027765 PRAFULY SINGH 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154157 PRAFULY SINGH ()
7 JARIDIH JH-20-008-001-002/14763
(ARAJU) 		3420008001NRG23300920220694979 01/10/2022 NUNIWALA DEVI 3420008001WL027753 NUNIWALA DEVI 00048 BKID0004883 840 840 Processed 08/10/2022 5339154154 NUNIWALA DEVI ()
8 JARIDIH JH-20-008-001-002/222821
(ARAJU) 		3420008001NRG23300920220694995 01/10/2022 KAMLI DEVI 3420008001WL027754 KAMLI DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154160 KAMLI DEVI ()
9 JARIDIH JH-20-008-001-002/222845
(ARAJU) 		3420008001NRG23300920220695093 01/10/2022 KALAWATI DEVI 3420008001WL027761 KALAWATI DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154161 KALAWATI DEVI ()
10 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23300920220694997 01/10/2022 CHUDAMANI DEVI 3420008001WL027754 CHUDAMANI DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154156 CHUDAMANI DEVI ()
11 JARIDIH JH-20-008-001-002/583571
(ARAJU) 		3420008001NRG23300920220695087 01/10/2022 BALIKA DEVI 3420008001WL027760 BALIKA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5339154159 BALIKA DEVI ()
SubTotal 10920 10920
12 JARIDIH JH-20-008-001-001/583624
(ARAJU) 		3420008001NRG23300920220695104 01/10/2022 VASANTI DEVI 3420008001WL027764 VASANTI DEVI 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154171 MRS VASANTI DEVI ()
13 JARIDIH JH-20-008-001-002/222704
(ARAJU) 		3420008001NRG23300920220695091 01/10/2022 RUPA DEVI 3420008001WL027761 RUPA DEVI 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154163 MRS RUPA DEVI ()
14 JARIDIH JH-20-008-001-002/253507
(ARAJU) 		3420008001NRG23300920220695085 01/10/2022 SIMA DEVI 3420008001WL027760 SIMA DEVI 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154164 MRS SIMA DEVI ()
15 JARIDIH JH-20-008-001-002/583629
(ARAJU) 		3420008001NRG23300920220695115 01/10/2022 PREMCHAND RAJAK 3420008001WL027765 PREMCHAND RAJAK 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154173 MR PREMCHAND RAJAK ()
16 JARIDIH JH-20-008-001-002/583706
(ARAJU) 		3420008001NRG23300920220695117 01/10/2022 MAHESHWAR SINGH 3420008001WL027765 MAHESHWAR SINGH 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154162 MR MAHESHWAR SINGH ()
17 JARIDIH JH-20-008-001-003/15081
(ARAJU) 		3420008001NRG23300920220695037 01/10/2022 MALINDRA NATH SOREN 3420008001WL027756 MALINDRA NATH SOREN 00415 SBIN0012548 840 840 Processed 08/10/2022 5339154167 MS MALINDRA NATH SOREN ()
18 JARIDIH JH-20-008-001-003/212583
(ARAJU) 		3420008001NRG23300920220695040 01/10/2022 FAGU MANJHI 3420008001WL027756 FAGU MANJHI 00415 SBIN0012548 420 420 Processed 08/10/2022 5339154169 MR FAGU MANJHI ()
19 JARIDIH JH-20-008-001-003/212583
(ARAJU) 		3420008001NRG23300920220695041 01/10/2022 SAKUNTALA DEVI 3420008001WL027756 SAKUNTALA DEVI 00415 SBIN0012548 420 420 Processed 08/10/2022 5339154168 MR SAKUNTALA DEVI ()
20 JARIDIH JH-20-008-001-003/212853
(ARAJU) 		3420008001NRG23300920220695049 01/10/2022 SAVITRI DEVI 3420008001WL027757 SAVITRI DEVI 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154170 MRS SAVITRI DEVI ()
21 JARIDIH JH-20-008-001-003/212860
(ARAJU) 		3420008001NRG23300920220695050 01/10/2022 SANJOTI KUMARI 3420008001WL027757 SANJOTI KUMARI 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154174 MISS SANJOTI KUMARI ()
22 JARIDIH JH-20-008-001-003/212871
(ARAJU) 		3420008001NRG23300920220695051 01/10/2022 BALIKA DEVI 3420008001WL027757 BALIKA DEVI 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154165 MRS BALIKA DEVI ()
23 JARIDIH JH-20-008-001-003/212872
(ARAJU) 		3420008001NRG23300920220695052 01/10/2022 CHINTAMUNI DEVI 3420008001WL027757 CHINTAMUNI DEVI 00415 SBIN0012548 420 420 Processed 08/10/2022 5339154166 MRS CHINTAMUNI DEVI ()
24 JARIDIH JH-20-008-001-003/583500
(ARAJU) 		3420008001NRG23300920220695054 01/10/2022 HIRALAL MANJHI 3420008001WL027757 HIRALAL MANJHI 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339154172 MR HIRALAL MANJHI ()
SubTotal 13440 13440
25 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23300920220694996 01/10/2022 MAHENDRA MURMU 3420008001WL027754 MAHENDRA MURMU 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339154175 MR MAHENDRA MURMU ()
26 JARIDIH JH-20-008-001-002/583541
(ARAJU) 		3420008001NRG23300920220694982 01/10/2022 Premchand Nayak 3420008001WL027753 Premchand Nayak 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339154177 MR PREMCHAND NAYAK ()
27 JARIDIH JH-20-008-001-002/583560
(ARAJU) 		3420008001NRG23300920220695086 01/10/2022 BABITA KUMARI 3420008001WL027760 BABITA KUMARI 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339154176 MISS BABITA KUMARI ()
SubTotal 3780 3780
28 JARIDIH JH-20-008-001-003/212873
(ARAJU) 		3420008001NRG23300920220695053 01/10/2022 GOPAL SOREN 3420008001WL027757 GOPAL SOREN 00468 UBIN0530077 1260 1260 Processed 08/10/2022 5339154178 GOPAL SOREN ()
SubTotal 1260 1260
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_011022FTO_306653 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008001_011022FTO_306653 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 JARIDIH JH3420008001_011022FTO_306653 BANK OF INDIA BKID0004883 KHAIRACHATAR 10920
4 JARIDIH JH3420008001_011022FTO_306653 State Bank of India SBIN0012548 JENAMORE 13440
5 JARIDIH JH3420008001_011022FTO_306653 State Bank of India SBIN0015589 MADHUKARPUR 3780
6 JARIDIH JH3420008001_011022FTO_306653 Union Bank of India UBIN0530077 JAINAMORE 1260

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