Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_011222FTO_465144
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-20-008-010-001/213170
(GAICHANDA) 		3420008010NRG23Z011220220872085 01/12/2022 RUBI DEVI 3420008010WL037723 RUBI DEVI 00045 BARB0JAINAM 135 135 Processed 02/12/2022 S12523383 RUBI DEVI ()
2 JARIDIH JH-20-008-010-001/21479
(GAICHANDA) 		3420008010NRG23Z011220220872109 01/12/2022 HINA DEVI 3420008010WL037725 HINA DEVI 00045 BARB0JAINAM 135 135 Processed 02/12/2022 S12523383 HINA DEVI ()
3 JARIDIH JH-20-008-010-001/21596
(GAICHANDA) 		3420008010NRG23Z011220220872087 01/12/2022 LATA DEVI 3420008010WL037723 LATA DEVI 00045 BARB0JAINAM 135 135 Processed 02/12/2022 S12523383 LATA DEVI ()
4 JARIDIH JH-20-008-010-001/21597
(GAICHANDA) 		3420008010NRG23Z011220220872088 01/12/2022 JANAKI DEVI 3420008010WL037723 JANAKI DEVI 00045 BARB0JAINAM 135 135 Processed 02/12/2022 S12523383 JANAKI DEVI ()
5 JARIDIH JH-20-008-010-001/21604
(GAICHANDA) 		3420008010NRG23Z011220220872112 01/12/2022 SHANTI DEVI 3420008010WL037725 SHANTI DEVI 00045 BARB0JAINAM 135 135 Processed 02/12/2022 S12523383 SHANTI DEVI ()
6 JARIDIH JH-20-008-010-001/21607
(GAICHANDA) 		3420008010NRG23Z011220220872102 01/12/2022 PRIYANKA DEVI 3420008010WL037724 PRIYANKA DEVI 00045 BARB0JAINAM 135 135 Processed 02/12/2022 S12523383 PRIYANKA DEVI ()
7 JARIDIH JH-20-008-010-001/21610
(GAICHANDA) 		3420008010NRG23Z011220220872123 01/12/2022 KAUSHALIYA DEVI 3420008010WL037726 KAUSHALIYA DEVI 00045 BARB0JAINAM 162 162 Processed 02/12/2022 S12523383 KAUSHALIYA DEVI ()
8 JARIDIH JH-20-008-010-001/21658
(GAICHANDA) 		3420008010NRG23Z011220220872033 01/12/2022 BHARAT BASKE 3420008010WL037720 BHARAT BASKE 00045 BARB0JAINAM 162 162 Processed 02/12/2022 S12523383 BHARAT BASKE ()
9 JARIDIH JH-20-008-010-001/3132399
(GAICHANDA) 		3420008010NRG23Z011220220872037 01/12/2022 SITA KUMARI 3420008010WL037720 SITA KUMARI 00045 BARB0JAINAM 162 162 Processed 02/12/2022 S12523383 SITA KUMARI ()
10 JARIDIH JH-20-008-010-001/3132510
(GAICHANDA) 		3420008010NRG23Z011220220872124 01/12/2022 GUDIYA DEVI 3420008010WL037726 GUDIYA DEVI 00045 BARB0JAINAM 135 135 Processed 02/12/2022 S12864434 GUDIYA DEVI ()
SubTotal 1431 1431
11 JARIDIH JH-20-008-010-001/21481
(GAICHANDA) 		3420008010NRG23Z011220220872111 01/12/2022 DIPALI DEVI 3420008010WL037725 DIPALI DEVI 00048 BKID0004798 135 135 Processed 02/12/2022 S12523383 DIPALI DEVI ()
12 JARIDIH JH-20-008-010-001/465
(GAICHANDA) 		3420008010NRG23Z011220220872090 01/12/2022 SHARMA DEVI 3420008010WL037723 SHARMA DEVI 00048 BKID0004798 135 135 Processed 02/12/2022 S12523383 SHARMA DEVI ()
13 JARIDIH JH-20-008-010-003/710705917
(GAICHANDA) 		3420008010NRG23Z011220220872126 01/12/2022 pinki devi 3420008010WL037726 pinki devi 00048 BKID0004798 135 135 Processed 02/12/2022 S12864434 pinki devi ()
SubTotal 405 405
14 JARIDIH JH-20-008-010-002/710705826
(GAICHANDA) 		3420008010NRG23Z011220220872045 01/12/2022 RAJAUL ANSARI 3420008010WL037720 RAJAUL ANSARI 00078 CNRB0017459 162 162 Processed 02/12/2022 S12864434 RAJAUL ANSARI ()
SubTotal 162 162
15 JARIDIH JH-20-008-010-001/211825
(GAICHANDA) 		3420008010NRG23Z011220220872098 01/12/2022 ASHA DEVI 3420008010WL037724 ASHA DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 ASHA DEVI ()
16 JARIDIH JH-20-008-010-001/213167
(GAICHANDA) 		3420008010NRG23Z011220220872099 01/12/2022 RUBI DEVI 3420008010WL037724 RUBI DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 RUBI DEVI ()
17 JARIDIH JH-20-008-010-001/213216
(GAICHANDA) 		3420008010NRG23Z011220220872086 01/12/2022 NIRMALA DEVI 3420008010WL037723 NIRMALA DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 NIRMALA DEVI ()
18 JARIDIH JH-20-008-010-001/21477
(GAICHANDA) 		3420008010NRG23Z011220220872122 01/12/2022 ARTI DEVI 3420008010WL037726 ARTI DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 ARTI DEVI ()
19 JARIDIH JH-20-008-010-001/21480
(GAICHANDA) 		3420008010NRG23Z011220220872110 01/12/2022 KHUSBOO DEVI 3420008010WL037725 KHUSBOO DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 KHUSBOO DEVI ()
20 JARIDIH JH-20-008-010-001/21601
(GAICHANDA) 		3420008010NRG23Z011220220872100 01/12/2022 TUPI DEVI 3420008010WL037724 TUPI DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 TUPI DEVI ()
21 JARIDIH JH-20-008-010-002/21486
(GAICHANDA) 		3420008010NRG23Z011220220872131 01/12/2022 RAVI KUMAR NAYAK 3420008010WL037727 RAVI KUMAR NAYAK 00415 SBIN0012548 162 162 Processed 02/12/2022 S12864434 RAVI KUMAR NAYAK ()
22 JARIDIH JH-20-008-010-003/211752
(GAICHANDA) 		3420008010NRG23Z011220220872065 01/12/2022 FAGU RAWANI 3420008010WL037721 FAGU RAWANI 00415 SBIN0012548 162 162 Processed 02/12/2022 S12864434 FAGU RAWANI ()
23 JARIDIH JH-20-008-010-003/21489
(GAICHANDA) 		3420008010NRG23Z011220220872047 01/12/2022 SANGITA DEVI 3420008010WL037720 SANGITA DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 SANGITA DEVI ()
24 JARIDIH JH-20-008-010-003/21536
(GAICHANDA) 		3420008010NRG23Z011220220872125 01/12/2022 BABITA DEVI 3420008010WL037726 BABITA DEVI 00415 SBIN0012548 135 135 Processed 02/12/2022 S12864434 BABITA DEVI ()
25 JARIDIH JH-20-008-010-003/3
(GAICHANDA) 		3420008010NRG23Z011220220872067 01/12/2022 BINOD RAWANI 3420008010WL037721 BINOD RAWANI 00415 SBIN0012548 162 162 Processed 02/12/2022 S12864434 BINOD RAWANI ()
26 JARIDIH JH-20-008-010-003/30
(GAICHANDA) 		3420008010NRG23Z011220220872048 01/12/2022 BELA DEVI 3420008010WL037720 BELA DEVI 00415 SBIN0012548 162 162 Processed 02/12/2022 S12864434 BELA DEVI ()
SubTotal 1728 1728
27 JARIDIH JH-20-008-010-001/21577
(GAICHANDA) 		3420008010NRG23Z011220220872061 01/12/2022 ANITA DEVI 3420008010WL037721 ANITA DEVI 00468 UBIN0530077 162 162 Processed 02/12/2022 S12864434 ANITA DEVI ()
28 JARIDIH JH-20-008-010-001/21602
(GAICHANDA) 		3420008010NRG23Z011220220872101 01/12/2022 USHA DEVI 3420008010WL037724 USHA DEVI 00468 UBIN0530077 135 135 Processed 02/12/2022 S12864434 USHA DEVI ()
29 JARIDIH JH-20-008-010-001/21631
(GAICHANDA) 		3420008010NRG23Z011220220872032 01/12/2022 RITI KUMARI 3420008010WL037720 RITI KUMARI 00468 UBIN0530077 162 162 Processed 02/12/2022 S12864434 RITI KUMARI ()
30 JARIDIH JH-20-008-010-001/313219
(GAICHANDA) 		3420008010NRG23Z011220220872089 01/12/2022 SABU DEVI 3420008010WL037723 SABU DEVI 00468 UBIN0530077 162 162 Processed 02/12/2022 S12864434 SABU DEVI ()
31 JARIDIH JH-20-008-010-001/3132481
(GAICHANDA) 		3420008010NRG23Z011220220872114 01/12/2022 KALYANI DEVI 3420008010WL037725 KALYANI DEVI 00468 UBIN0530077 135 135 Processed 02/12/2022 S12864434 KALYANI DEVI ()
32 JARIDIH JH-20-008-010-001/710705867
(GAICHANDA) 		3420008010NRG23Z011220220872063 01/12/2022 SANTI DEVI 3420008010WL037721 SANTI DEVI 00468 UBIN0530077 162 162 Processed 02/12/2022 S12864434 SANTI DEVI ()
33 JARIDIH JH-20-008-010-002/21491
(GAICHANDA) 		3420008010NRG23Z011220220872041 01/12/2022 RINKU DEVI 3420008010WL037720 RINKU DEVI 00468 UBIN0530077 135 135 Processed 02/12/2022 S12864434 RINKU DEVI ()
SubTotal 1053 1053
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_011222FTO_465144 Bank of Baroda BARB0JAINAM Jainamore 1431
2 JARIDIH JH3420008010_011222FTO_465144 BANK OF INDIA BKID0004798 JAINA MORA 405
3 JARIDIH JH3420008010_011222FTO_465144 Canara Bank CNRB0017459 Jaina More Ii 162
4 JARIDIH JH3420008010_011222FTO_465144 State Bank of India SBIN0012548 JENAMORE 1728
5 JARIDIH JH3420008010_011222FTO_465144 Union Bank of India UBIN0530077 JAINAMORE 1053

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