Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_121222APB_FTO_490637
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-20-008-006-003/38387
(BARU) 		3420008006NRG23Z101220220905714 12/12/2022 ROHIT RAJWAR 3420008006WL039512 ROHIT RAJWAR 00048 BKID0005250 162 162 Processed 13/12/2022 S99646910 SHAMBHU RAJWAR BANK OF INDIA(508505)
2 JARIDIH JH-20-008-006-003/8037
(BARU) 		3420008006NRG23Z101220220905738 12/12/2022 DURGA MANJHI 3420008006WL039512 DURGA MANJHI 00048 BKID0005250 162 162 Processed 13/12/2022 S99646910 DURGA MANJHI BANK OF INDIA(508505)
SubTotal 324 324
3 JARIDIH JH-20-008-006-003/38600
(BARU) 		3420008006NRG23Z101220220905718 12/12/2022 JHUPARI DEVI 3420008006WL039512 JHUPARI DEVI 00415 SBIN0002993 162 162 Processed 13/12/2022 S99646910 MRS JHUPARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 JARIDIH JH-20-008-006-003/38571
(BARU) 		3420008006NRG23Z101220220905717 12/12/2022 SANOJ MAHLI 3420008006WL039512 SANOJ MAHLI 00415 SBIN0012548 162 162 Processed 13/12/2022 S99646910 BASANTI DEVI DO LATE FUCHU MANJHI UNION BANK OF INDIA(508500)
5 JARIDIH JH-20-008-006-003/8068
(BARU) 		3420008006NRG23Z101220220905741 12/12/2022 JAWA DEVI 3420008006WL039512 JAWA DEVI 00415 SBIN0012548 162 162 Processed 13/12/2022 S99646910 JAVA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
6 JARIDIH JH-20-008-006-003/38405
(BARU) 		3420008006NRG23Z101220220905716 12/12/2022 DILIP MAHLI 3420008006WL039512 DILIP MAHLI 00468 UBIN0530077 162 162 Processed 13/12/2022 S99646910 DILIP MAHLI UNION BANK OF INDIA(508500)
SubTotal 162 162
7 JARIDIH JH-20-008-006-003/38403
(BARU) 		3420008006NRG23Z101220220905715 12/12/2022 MANOJ MAHLI 3420008006WL039512 MANOJ MAHLI 00468 UBIN0543331 162 162 Processed 13/12/2022 S99646910 MANOJ MAHALI UNION BANK OF INDIA(508500)
8 JARIDIH JH-20-008-006-003/38655
(BARU) 		3420008006NRG23Z101220220905719 12/12/2022 KUNTI DEVI 3420008006WL039512 KUNTI DEVI 00468 UBIN0543331 162 162 Processed 13/12/2022 S99646910 KUNTI KUMARI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-006-003/38902
(BARU) 		3420008006NRG23Z101220220905720 12/12/2022 ANITA DEVI 3420008006WL039512 ANITA DEVI 00468 UBIN0543331 162 162 Processed 13/12/2022 S99646910 BENI LAL MANJHI UNION BANK OF INDIA(508500)
10 JARIDIH JH-20-008-006-003/38911
(BARU) 		3420008006NRG23Z101220220905723 12/12/2022 SHIV NATH MANJHI 3420008006WL039512 SHIV NATH MANJHI 00468 UBIN0543331 162 162 Processed 13/12/2022 S99646910 SHIV NATH MANJHI and HEERAMANI DEVI UNION BANK OF INDIA(508500)
11 JARIDIH JH-20-008-006-003/8010
(BARU) 		3420008006NRG23Z101220220905736 12/12/2022 CHUNU MANJHI 3420008006WL039512 CHUNU MANJHI 00468 UBIN0543331 162 162 Processed 13/12/2022 S99646910 BITAYO DEVI UNION BANK OF INDIA(508500)
12 JARIDIH JH-20-008-006-003/8036
(BARU) 		3420008006NRG23Z101220220905737 12/12/2022 SHIV LAL MANJHI 3420008006WL039512 SHIV LAL MANJHI 00468 UBIN0543331 162 162 Processed 13/12/2022 S99646910 SHIV LAL MANJHI SO SOHAN MANJHI UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-006-003/8048
(BARU) 		3420008006NRG23Z101220220905739 12/12/2022 LALKISTO MANJHI 3420008006WL039512 LALKISTO MANJHI 00468 UBIN0543331 162 162 Processed 13/12/2022 S99646910 LAL KISTO MANJHI UNION BANK OF INDIA(508500)
14 JARIDIH JH-20-008-006-003/8156
(BARU) 		3420008006NRG23Z101220220905742 12/12/2022 RAMLAL MANJHI 3420008006WL039512 RAMLAL MANJHI 00468 UBIN0543331 27 27 Processed 13/12/2022 S99646910 RAMLAL MANJHI BANK OF INDIA(508505)
SubTotal 1161 1161
15 JARIDIH JH-20-008-006-003/8068
(BARU) 		3420008006NRG23Z101220220905740 12/12/2022 GOMAS MANJHI 3420008006WL039512 GOMAS MANJHI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 Gomash Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_121222APB_FTO_490637 BANK OF INDIA BKID0005250 KAMLAPUR 324
2 JARIDIH JH3420008006_121222APB_FTO_490637 State Bank of India SBIN0002993 PETERBAR 162
3 JARIDIH JH3420008006_121222APB_FTO_490637 State Bank of India SBIN0012548 JENAMORE 324
4 JARIDIH JH3420008006_121222APB_FTO_490637 Union Bank of India UBIN0530077 JAINAMORE 162
5 JARIDIH JH3420008006_121222APB_FTO_490637 Union Bank of India UBIN0543331 BAHADURPUR 1161
6 JARIDIH JH3420008006_121222APB_FTO_490637 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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