Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_110422FTO_11375
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-20-008-006-002/38841
(BARU) 		3420008006NRG23Z110420220006677 11/04/2022 ali akbar 3420008006WL000321 ali akbar 00048 BKID0004798 90 90 Rejected 11/04/2022 CMNE002,
2 JARIDIH JH-20-008-006-003/38474
(BARU) 		3420008006NRG23Z110420220006560 11/04/2022 LALITA DEVI 3420008006WL000313 LALITA DEVI 00048 BKID0004798 90 90 Rejected 11/04/2022 CMNE002,
3 JARIDIH JH-20-008-006-003/38605
(BARU) 		3420008006NRG23Z110420220006539 11/04/2022 CHUMARI DEVI 3420008006WL000312 CHUMARI DEVI 00048 BKID0004798 45 45 Rejected 11/04/2022 CMNE002,
4 JARIDIH JH-20-008-006-003/38657
(BARU) 		3420008006NRG23Z110420220006541 11/04/2022 TULA DEVI 3420008006WL000312 TULA DEVI 00048 BKID0004798 45 45 Rejected 11/04/2022 CMNE002,
5 JARIDIH JH-20-008-006-003/38870
(BARU) 		3420008006NRG23Z110420220006544 11/04/2022 ROHAN MAHALI 3420008006WL000312 ROHAN MAHALI 00048 BKID0004798 45 45 Rejected 11/04/2022 CMNE002,
SubTotal 315 315
6 JARIDIH JH-20-008-006-003/38912
(BARU) 		3420008006NRG23Z110420220006545 11/04/2022 AJAY KUMAR MAHALI 3420008006WL000312 AJAY KUMAR MAHALI 00048 BKID0004912 45 45 Rejected 11/04/2022 CMNE002,
SubTotal 45 45
7 JARIDIH JH-20-008-005-001/8282984
(BARADIH) 		3420008006NRG23Z110420220006574 11/04/2022 PUNAM DEVI 3420008006WL000314 PUNAM DEVI 00048 BKID0005250 90 90 Rejected 11/04/2022 CMNE002,
8 JARIDIH JH-20-008-006-002/38782
(BARU) 		3420008006NRG23Z110420220006675 11/04/2022 ZAINAB KHATUN 3420008006WL000321 ZAINAB KHATUN 00048 BKID0005250 90 90 Rejected 11/04/2022 CMNE002,
9 JARIDIH JH-20-008-006-002/38919
(BARU) 		3420008006NRG23Z110420220006577 11/04/2022 GEETA DEVI 3420008006WL000314 GEETA DEVI 00048 BKID0005250 90 90 Rejected 11/04/2022 CMNE002,
10 JARIDIH JH-20-008-006-003/38749
(BARU) 		3420008006NRG23Z110420220006562 11/04/2022 LALCHAND HANSDA 3420008006WL000313 LALCHAND HANSDA 00048 BKID0005250 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 360 360
11 JARIDIH JH-20-008-006-003/38401
(BARU) 		3420008006NRG23Z110420220006533 11/04/2022 KUNTI DEVI 3420008006WL000312 KUNTI DEVI 00078 CNRB0003707 45 45 Rejected 11/04/2022 CMNE002,
SubTotal 45 45
12 JARIDIH JH-20-008-005-001/8283017
(BARADIH) 		3420008006NRG23Z110420220006575 11/04/2022 NARESH KARMALI 3420008006WL000314 NARESH KARMALI 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
13 JARIDIH JH-20-008-006-002/38837
(BARU) 		3420008006NRG23Z110420220006676 11/04/2022 NURJAHAN BIBI 3420008006WL000321 NURJAHAN BIBI 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
14 JARIDIH JH-20-008-006-002/38891
(BARU) 		3420008006NRG23Z110420220007371 11/04/2022 RINA DEVI 3420008006WL000349 RINA DEVI 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
15 JARIDIH JH-20-008-006-002/38923
(BARU) 		3420008006NRG23Z110420220006578 11/04/2022 SHILA DEVI 3420008006WL000314 SHILA DEVI 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
16 JARIDIH JH-20-008-006-002/7488
(BARU) 		3420008006NRG23Z110420220006579 11/04/2022 KALAWATI DEVI 3420008006WL000314 KALAWATI DEVI 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
17 JARIDIH JH-20-008-006-002/7501
(BARU) 		3420008006NRG23Z110420220007372 11/04/2022 DURGA CHARAN PAL 3420008006WL000349 DURGA CHARAN PAL 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
18 JARIDIH JH-20-008-006-002/7501
(BARU) 		3420008006NRG23Z110420220007373 11/04/2022 LAXMI DEVI 3420008006WL000349 LAXMI DEVI 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
19 JARIDIH JH-20-008-006-003/38566
(BARU) 		3420008006NRG23Z110420220006537 11/04/2022 SITA DEVI 3420008006WL000312 SITA DEVI 00415 SBIN0012548 45 45 Rejected 11/04/2022 CMNE002,
20 JARIDIH JH-20-008-006-003/38605
(BARU) 		3420008006NRG23Z110420220006538 11/04/2022 JAGTU MAHLI 3420008006WL000312 JAGTU MAHLI 00415 SBIN0012548 45 45 Rejected 11/04/2022 CMNE002,
21 JARIDIH JH-20-008-006-003/38658
(BARU) 		3420008006NRG23Z110420220006543 11/04/2022 SUNITA DEVI 3420008006WL000312 SUNITA DEVI 00415 SBIN0012548 45 45 Rejected 11/04/2022 CMNE002,
22 JARIDIH JH-20-008-006-003/38738
(BARU) 		3420008006NRG23Z110420220006561 11/04/2022 BABUJI HANSDA 3420008006WL000313 BABUJI HANSDA 00415 SBIN0012548 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 855 855
23 JARIDIH JH-20-008-006-003/38907
(BARU) 		3420008006NRG23Z110420220006563 11/04/2022 BALA DEVI 3420008006WL000313 BALA DEVI 00468 UBIN0530077 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 90 90
24 JARIDIH JH-20-008-006-001/38675
(BARU) 		3420008006NRG23Z110420220006557 11/04/2022 BASANTI DEVI 3420008006WL000313 BASANTI DEVI 00468 UBIN0543331 90 90 Rejected 11/04/2022 CMNE002,
25 JARIDIH JH-20-008-006-002/19799-A
(BARU) 		3420008006NRG23Z110420220006593 11/04/2022 BIKASH KUMAR SINGH 3420008006WL000316 BIKASH KUMAR SINGH 00468 UBIN0543331 30 30 Rejected 11/04/2022 CMNE002,
26 JARIDIH JH-20-008-006-002/38834
(BARU) 		3420008006NRG23Z110420220006576 11/04/2022 SAMINA BIBI 3420008006WL000314 SAMINA BIBI 00468 UBIN0543331 90 90 Rejected 11/04/2022 CMNE002,
27 JARIDIH JH-20-008-006-003/38557
(BARU) 		3420008006NRG23Z110420220006536 11/04/2022 PARMESHWAR MANJHI 3420008006WL000312 PARMESHWAR MANJHI 00468 UBIN0543331 45 45 Rejected 11/04/2022 CMNE002,
28 JARIDIH JH-20-008-006-003/38633
(BARU) 		3420008006NRG23Z110420220006580 11/04/2022 MUKESH RAJWAR 3420008006WL000314 MUKESH RAJWAR 00468 UBIN0543331 90 90 Rejected 11/04/2022 CMNE002,
29 JARIDIH JH-20-008-006-003/38633
(BARU) 		3420008006NRG23Z110420220006581 11/04/2022 SUDHA DEVI 3420008006WL000314 SUDHA DEVI 00468 UBIN0543331 90 90 Rejected 11/04/2022 CMNE002,
30 JARIDIH JH-20-008-006-003/38657
(BARU) 		3420008006NRG23Z110420220006540 11/04/2022 SANTOSH MAHALI 3420008006WL000312 SANTOSH MAHALI 00468 UBIN0543331 45 45 Rejected 11/04/2022 CMNE002,
31 JARIDIH JH-20-008-006-003/38658
(BARU) 		3420008006NRG23Z110420220006542 11/04/2022 TINKU KUMAR MAHALI 3420008006WL000312 TINKU KUMAR MAHALI 00468 UBIN0543331 45 45 Rejected 11/04/2022 CMNE002,
32 JARIDIH JH-20-008-006-003/38758
(BARU) 		3420008006NRG23Z110420220006582 11/04/2022 ranjit karmali 3420008006WL000314 ranjit karmali 00468 UBIN0543331 90 90 Rejected 11/04/2022 CMNE002,
33 JARIDIH JH-20-008-006-003/38776
(BARU) 		3420008006NRG23Z110420220006583 11/04/2022 SAGAR PAL 3420008006WL000314 SAGAR PAL 00468 UBIN0543331 90 90 Rejected 11/04/2022 CMNE002,
34 JARIDIH JH-20-008-006-003/8034
(BARU) 		3420008006NRG23Z110420220006547 11/04/2022 KALICHARAN MANJHI 3420008006WL000312 KALICHARAN MANJHI 00468 UBIN0543331 45 45 Rejected 11/04/2022 CMNE002,
SubTotal 750 750
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_110422FTO_11375 BANK OF INDIA BKID0004798 JAINA MORA 315
2 JARIDIH JH3420008006_110422FTO_11375 BANK OF INDIA BKID0004912 KHELARI 45
3 JARIDIH JH3420008006_110422FTO_11375 BANK OF INDIA BKID0005250 KAMLAPUR 360
4 JARIDIH JH3420008006_110422FTO_11375 Canara Bank CNRB0003707 JENA MORE 45
5 JARIDIH JH3420008006_110422FTO_11375 State Bank of India SBIN0012548 JENAMORE 855
6 JARIDIH JH3420008006_110422FTO_11375 Union Bank of India UBIN0530077 JAINAMORE 90
7 JARIDIH JH3420008006_110422FTO_11375 Union Bank of India UBIN0543331 BAHADURPUR 750

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