Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_090323APB_FTO_692395
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-20-008-007-002/44243395
(BELDIHG) 		3420008007NRG23080320231162242 09/03/2023 Suman devi 3420008007WL056122 Suman devi 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0061260225 Suman Besra BANK OF BARODA(606985)
2 JARIDIH JH-20-008-007-004/424270
(BELDIHG) 		3420008000NRG23090320231164685 09/03/2023 Manturam marandi 3420008WL056294 Manturam marandi 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0061260226 MANTU RAM MARANDI BANK OF BARODA(606985)
3 JARIDIH JH-20-008-007-004/455
(BELDIHG) 		3420008000NRG23090320231164662 09/03/2023 SANJOYTI DEVI 3420008WL056286 SANJOYTI DEVI 00045 BARB0JAINAM 1260 1260 Processed 25/03/2023 0061260224 Sanjoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
4 JARIDIH JH-20-008-007-001/212365
(BELDIHG) 		3420008000NRG23090320231164666 09/03/2023 ANITA DEVI 3420008WL056287 ANITA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260214 ANITA DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-007-001/212365
(BELDIHG) 		3420008000NRG23090320231164665 09/03/2023 INDRAJIT MANDAL 3420008WL056287 INDRAJIT MANDAL 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260199 INDRAJEET MANDAL BANK OF INDIA(508505)
6 JARIDIH JH-20-008-007-001/236
(BELDIHG) 		3420008000NRG23090320231164673 09/03/2023 KARMCHAND MANJHI 3420008WL056290 KARMCHAND MANJHI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260195 KARAM CHAND MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-007-001/240
(BELDIHG) 		3420008000NRG23090320231164653 09/03/2023 GANESH MANJHI 3420008WL056283 GANESH MANJHI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260208 GANESH MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-007-001/240
(BELDIHG) 		3420008000NRG23090320231164654 09/03/2023 KAUSHALYA DEVI 3420008WL056283 KAUSHALYA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260205 KAUSHALYA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-007-001/244
(BELDIHG) 		3420008000NRG23090320231164659 09/03/2023 PEMOLI DEVI 3420008WL056285 PEMOLI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260216 PEMOLI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-007-001/283
(BELDIHG) 		3420008000NRG23090320231164669 09/03/2023 RUPMUNI DEVI 3420008WL056288 RUPMUNI DEVI 00048 BKID0004798 630 630 Processed 24/03/2023 0061260210 RUPU MUNI DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-007-001/404227
(BELDIHG) 		3420008007NRG23080320231162239 09/03/2023 HERAMANI DEVI 3420008007WL056122 HERAMANI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260209 HIRA MUNI DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-007-001/404228
(BELDIHG) 		3420008000NRG23090320231164648 09/03/2023 Minna devi 3420008WL056281 Minna devi 00048 BKID0004798 197 197 Processed 24/03/2023 0061260220 MUNNA DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-007-001/404234
(BELDIHG) 		3420008000NRG23090320231164641 09/03/2023 BAHADUR KISKU 3420008WL056278 BAHADUR KISKU 00048 BKID0004798 630 630 Processed 24/03/2023 0061260219 BAHADUR KISKU BANK OF INDIA(508505)
14 JARIDIH JH-20-008-007-001/404239
(BELDIHG) 		3420008007NRG23080320231162240 09/03/2023 MINI DEVI 3420008007WL056122 MINI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260218 MINI DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-007-001/4424322
(BELDIHG) 		3420008000NRG23090320231164675 09/03/2023 LAKSHMIKANT BESRA 3420008WL056291 LAKSHMIKANT BESRA 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260207 LAXMI KANT BESRA BANK OF INDIA(508505)
16 JARIDIH JH-20-008-007-001/4424322
(BELDIHG) 		3420008000NRG23090320231164676 09/03/2023 Sunita kumari 3420008WL056291 Sunita kumari 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260202 SUBITA KUMARI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-007-001/44243389
(BELDIHG) 		3420008000NRG23090320231164643 09/03/2023 NITA DEVI 3420008WL056279 NITA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260221 NITA DEVI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-007-002/44243395
(BELDIHG) 		3420008007NRG23080320231162241 09/03/2023 Srikant hembram 3420008007WL056122 Srikant hembram 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260192 SHREE KANT PRASAD HEMBREM BANK OF INDIA(508505)
19 JARIDIH JH-20-008-007-002/838
(BELDIHG) 		3420008000NRG23090320231164639 09/03/2023 LOBIN MANJHI 3420008WL056277 LOBIN MANJHI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260198 LOBIN MANJHI BANK OF BARODA(606985)
20 JARIDIH JH-20-008-007-004/212341
(BELDIHG) 		3420008000NRG23090320231164687 09/03/2023 SHIWANI DEVI 3420008WL056295 SHIWANI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260206 SHIWANI DEVI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-007-004/212370
(BELDIHG) 		3420008000NRG23090320231164691 09/03/2023 KAMALI DEVI 3420008WL056297 KAMALI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260213 KAMLI DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-007-004/212377
(BELDIHG) 		3420008000NRG23090320231164681 09/03/2023 FULESHWARI DEVI 3420008WL056293 FULESHWARI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260204 FULESHWARI DEVI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-007-004/393
(BELDIHG) 		3420008007NRG23090320231164623 09/03/2023 Santi devi 3420008007WL056274 Santi devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260215 SHANTI DEVI BANK OF INDIA(508505)
24 JARIDIH JH-20-008-007-004/399
(BELDIHG) 		3420008000NRG23090320231164679 09/03/2023 SITA RAM MARANDI 3420008WL056292 SITA RAM MARANDI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260194 SITA RAM MARANDI BANK OF INDIA(508505)
25 JARIDIH JH-20-008-007-004/404224
(BELDIHG) 		3420008000NRG23090320231164635 09/03/2023 RAJU KARMALI 3420008WL056276 RAJU KARMALI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260203 RAJU KARMALI CANARA BANK(508532)
26 JARIDIH JH-20-008-007-004/424269
(BELDIHG) 		3420008007NRG23090320231164624 09/03/2023 Sapati devi 3420008007WL056274 Sapati devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260211 SAPATI DEVI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-007-004/475
(BELDIHG) 		3420008007NRG23090320231164631 09/03/2023 RAJARAM MANJHI 3420008007WL056275 RAJARAM MANJHI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260193 RAJA RAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JARIDIH JH-20-008-007-004/475
(BELDIHG) 		3420008007NRG23090320231164632 09/03/2023 RASMANI DEVI 3420008007WL056275 RASMANI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260212 RASAMANI DEVI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-007-004/478
(BELDIHG) 		3420008007NRG23090320231164626 09/03/2023 DROPADI DEVI 3420008007WL056274 DROPADI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260200 DROPADI DEVI BANK OF INDIA(508505)
30 JARIDIH JH-20-008-007-004/518
(BELDIHG) 		3420008000NRG23090320231164689 09/03/2023 bahamani devi 3420008WL056296 bahamani devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260217 BAHA MANI DEVI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-007-004/535
(BELDIHG) 		3420008000NRG23090320231164682 09/03/2023 Radhika marandi 3420008WL056293 Radhika marandi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260201 RADHIKA MARANDI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-007-005/889
(BELDIHG) 		3420008000NRG23090320231164671 09/03/2023 SUSILA DEVI 3420008WL056289 SUSILA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260197 SUSHILA DEVI UNION BANK OF INDIA(508500)
33 JARIDIH JH-20-008-007-005/916
(BELDIHG) 		3420008000NRG23090320231164645 09/03/2023 RAMBILAS MURMU 3420008WL056280 RAMBILAS MURMU 00048 BKID0004798 1260 1260 Processed 24/03/2023 0061260196 RAM BILASH MURMU BANK OF INDIA(508505)
SubTotal 35477 35477
34 JARIDIH JH-20-008-007-001/228
(BELDIHG) 		3420008000NRG23090320231164651 09/03/2023 GUNJARI DEVI 3420008WL056282 GUNJARI DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061260222 GUNJARI DEVI BANK OF INDIA(508505)
35 JARIDIH JH-20-008-007-001/404228
(BELDIHG) 		3420008000NRG23090320231164647 09/03/2023 MANOJ KUMAR KARMALI 3420008WL056281 MANOJ KUMAR KARMALI 00048 BKID0004883 98 98 Processed 24/03/2023 0061260223 MANOJ KUMAR KARMALI BANK OF INDIA(508505)
SubTotal 1358 1358
36 JARIDIH JH-20-008-007-004/404224
(BELDIHG) 		3420008000NRG23090320231164636 09/03/2023 PUNAM DEVI 3420008WL056276 PUNAM DEVI 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0061260191 PUNAM DEVI CANARA BANK(508532)
SubTotal 1260 1260
37 JARIDIH JH-20-008-007-001/289
(BELDIHG) 		3420008000NRG23090320231164657 09/03/2023 PHALHARI MANJHI 3420008WL056284 PHALHARI MANJHI 00415 SBIN0012548 210 210 Processed 24/03/2023 0061260190 MR PHALHARI MANJHI STATE BANK OF INDIA(508548)
38 JARIDIH JH-20-008-007-004/44243391
(BELDIHG) 		3420008007NRG23090320231164625 09/03/2023 BASANTI DEVI 3420008007WL056274 BASANTI DEVI 00415 SBIN0012548 1260 1260 Processed 24/03/2023 0061260188 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
39 JARIDIH JH-20-008-007-004/455
(BELDIHG) 		3420008000NRG23090320231164661 09/03/2023 BISTU MANJHI 3420008WL056286 BISTU MANJHI 00415 SBIN0012548 1260 1260 Processed 24/03/2023 0061260189 MR BISHTU MANJHI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 44605 44605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_090323APB_FTO_692395 Bank of Baroda BARB0JAINAM Jainamore 3780
2 JARIDIH JH3420008007_090323APB_FTO_692395 BANK OF INDIA BKID0004798 JAINA MORA 34217
3 JARIDIH JH3420008007_090323APB_FTO_692395 BANK OF INDIA BKID0004798 jainamore 1260
4 JARIDIH JH3420008007_090323APB_FTO_692395 BANK OF INDIA BKID0004883 KHAIRACHATAR 1358
5 JARIDIH JH3420008007_090323APB_FTO_692395 Canara Bank CNRB0003707 JENA MORE 1260
6 JARIDIH JH3420008007_090323APB_FTO_692395 State Bank of India SBIN0012548 JENAMORE 2730

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