Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_040822FTO_145938
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-20-008-009-002/211997-A
(CHILGADDA) 		3420008009NRG23Z040820220495014 04/08/2022 Meena Devi 3420008009WL018151 Meena Devi 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 Meena Devi ()
2 JARIDIH JH-20-008-009-002/3120612
(CHILGADDA) 		3420008009NRG23Z040820220495015 04/08/2022 VINA devi 3420008009WL018151 VINA devi 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 VINA devi ()
3 JARIDIH JH-20-008-009-002/400644
(CHILGADDA) 		3420008009NRG23Z040820220495017 04/08/2022 Sunita Devi 3420008009WL018151 Sunita Devi 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 Sunita Devi ()
4 JARIDIH JH-20-008-009-002/9083
(CHILGADDA) 		3420008009NRG23Z040820220494924 04/08/2022 Savita devi 3420008009WL018145 Savita devi 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 Savita devi ()
5 JARIDIH JH-20-008-009-004/50012
(CHILGADDA) 		3420008009NRG23Z040820220494928 04/08/2022 Kajal kumari 3420008009WL018145 Kajal kumari 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 Kajal kumari ()
6 JARIDIH JH-20-008-009-004/5002
(CHILGADDA) 		3420008009NRG23Z040820220494931 04/08/2022 PRATIMA kumari 3420008009WL018145 PRATIMA kumari 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 PRATIMA kumari ()
SubTotal 972 972
7 JARIDIH JH-20-008-009-004/3010
(CHILGADDA) 		3420008009NRG23Z040820220494949 04/08/2022 MAHAVIR MAHLI 3420008009WL018146 MAHAVIR MAHLI 00078 CNRB0003707 162 162 Processed 13/08/2022 S49271153 MAHAVIR MAHLI ()
SubTotal 162 162
8 JARIDIH JH-20-008-009-001/8463
(CHILGADDA) 		3420008009NRG23Z040820220494920 04/08/2022 Shishu devi 3420008009WL018145 Shishu devi 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 Shishu devi ()
9 JARIDIH JH-20-008-009-002/40051
(CHILGADDA) 		3420008009NRG23Z040820220494922 04/08/2022 Nisha kumari 3420008009WL018145 Nisha kumari 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 Nisha kumari ()
10 JARIDIH JH-20-008-009-002/40051
(CHILGADDA) 		3420008009NRG23Z040820220494921 04/08/2022 Subodh murmu 3420008009WL018145 Subodh murmu 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 Subodh murmu ()
11 JARIDIH JH-20-008-009-002/400644
(CHILGADDA) 		3420008009NRG23Z040820220495018 04/08/2022 Sanjay Singh 3420008009WL018151 Sanjay Singh 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 Sanjay Singh ()
12 JARIDIH JH-20-008-009-004/50013
(CHILGADDA) 		3420008009NRG23Z040820220494929 04/08/2022 Kranti Ranjan Hansda 3420008009WL018145 Kranti Ranjan Hansda 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 Kranti Ranjan Hansda ()
13 JARIDIH JH-20-008-009-004/50020
(CHILGADDA) 		3420008009NRG23Z040820220494932 04/08/2022 Holika Devi 3420008009WL018145 Holika Devi 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 Holika Devi ()
14 JARIDIH JH-20-008-009-004/65874
(CHILGADDA) 		3420008009NRG23Z040820220494950 04/08/2022 Kishore Kumar mahli 3420008009WL018146 Kishore Kumar mahli 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 Kishore Kumar mahli ()
SubTotal 1134 1134
15 JARIDIH JH-20-008-009-002/31220816
(CHILGADDA) 		3420008009NRG23Z040820220495016 04/08/2022 Sidam singh 3420008009WL018151 Sidam singh 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Sidam singh ()
16 JARIDIH JH-20-008-009-002/40084
(CHILGADDA) 		3420008009NRG23Z040820220494923 04/08/2022 Anita Devi 3420008009WL018145 Anita Devi 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Anita Devi ()
17 JARIDIH JH-20-008-009-004/10010
(CHILGADDA) 		3420008009NRG23Z040820220494927 04/08/2022 Goutam Kumar Mahli 3420008009WL018145 Goutam Kumar Mahli 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Goutam Kumar Mahli ()
18 JARIDIH JH-20-008-009-004/1003
(CHILGADDA) 		3420008009NRG23Z040820220494964 04/08/2022 Durga Tudu 3420008009WL018147 Durga Tudu 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Durga Tudu ()
19 JARIDIH JH-20-008-009-004/1009
(CHILGADDA) 		3420008009NRG23Z040820220494944 04/08/2022 Reena devi 3420008009WL018146 Reena devi 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Reena devi ()
20 JARIDIH JH-20-008-009-004/1016
(CHILGADDA) 		3420008009NRG23Z040820220494965 04/08/2022 Shashi Bala Devi 3420008009WL018147 Shashi Bala Devi 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Shashi Bala Devi ()
21 JARIDIH JH-20-008-009-004/40092
(CHILGADDA) 		3420008009NRG23Z040820220494968 04/08/2022 Rajkumar Hansda 3420008009WL018147 Rajkumar Hansda 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Rajkumar Hansda ()
22 JARIDIH JH-20-008-009-004/40092
(CHILGADDA) 		3420008009NRG23Z040820220494969 04/08/2022 Rita hansda 3420008009WL018147 Rita hansda 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Rita hansda ()
23 JARIDIH JH-20-008-009-004/50015
(CHILGADDA) 		3420008009NRG23Z040820220494930 04/08/2022 Alok Kamar 3420008009WL018145 Alok Kamar 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Alok Kamar ()
24 JARIDIH JH-20-008-009-004/8840
(CHILGADDA) 		3420008009NRG23Z040820220494934 04/08/2022 Rubi Devi 3420008009WL018145 Rubi Devi 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 Rubi Devi ()
SubTotal 1620 1620
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_040822FTO_145938 BANK OF INDIA BKID0004798 JAINA MORA 972
2 JARIDIH JH3420008_040822FTO_145938 Canara Bank CNRB0003707 JENA MORE 162
3 JARIDIH JH3420008_040822FTO_145938 State Bank of India SBIN0012548 JENAMORE 1134
4 JARIDIH JH3420008_040822FTO_145938 Union Bank of India UBIN0530077 JAINAMORE 1620

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