Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_010422APB_FTO_596
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-20-008-001-002/14649
(ARAJU) 		3420008001NRG22310320220767443 01/04/2022 GOPINATH MANJHI 3420008001WL073652 GOPINATH MANJHI 00048 BKID0004798 396 396 Processed 03/05/2022 0829070283 GOPINATH MANJHI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-001-002/14749
(ARAJU) 		3420008001NRG22310320220767445 01/04/2022 RAMU MANJHI 3420008001WL073652 RAMU MANJHI 00048 BKID0004798 792 792 Processed 03/05/2022 0829070274 RAMU MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-001-002/212813
(ARAJU) 		3420008001NRG22310320220767412 01/04/2022 BARAT MANJHI 3420008001WL073651 BARAT MANJHI 00048 BKID0004798 1188 1188 Processed 03/05/2022 0829070275 BHARAT MANJHI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-001-002/212813
(ARAJU) 		3420008001NRG22310320220767413 01/04/2022 JAVAMUNI DEVI 3420008001WL073651 JAVAMUNI DEVI 00048 BKID0004798 1188 1188 Processed 03/05/2022 0829070277 JAVAMANI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-001-002/222785
(ARAJU) 		3420008001NRG22310320220767447 01/04/2022 DHAHURU MUNDA 3420008001WL073652 DHAHURU MUNDA 00048 BKID0004798 396 396 Processed 03/05/2022 0829070280 DAHRU MUNDA BANK OF INDIA(508505)
6 JARIDIH JH-20-008-001-002/222821
(ARAJU) 		3420008001NRG22310320220767415 01/04/2022 BUDDHESHWAR MURMU 3420008001WL073651 BUDDHESHWAR MURMU 00048 BKID0004798 1188 1188 Processed 03/05/2022 0829070276 BUDDHESHWAR MURMU BANK OF INDIA(508505)
7 JARIDIH JH-20-008-001-002/4748
(ARAJU) 		3420008001NRG22310320220767453 01/04/2022 BIMLA DEVI 3420008001WL073652 BIMLA DEVI 00048 BKID0004798 396 396 Processed 03/05/2022 0829070279 VIMLA DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-001-002/4748
(ARAJU) 		3420008001NRG22310320220767452 01/04/2022 DILESHWAR MANJHI 3420008001WL073652 DILESHWAR MANJHI 00048 BKID0004798 1188 1188 Processed 03/05/2022 0829070278 DILESHWAR MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-001-003/212802
(ARAJU) 		3420008001NRG22310320220767425 01/04/2022 KALAVATI DEVI 3420008001WL073651 KALAVATI DEVI 00048 BKID0004798 1188 1188 Processed 03/05/2022 0829070281 KALAVATI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-001-003/212802
(ARAJU) 		3420008001NRG22310320220767424 01/04/2022 RABINDRA SOREN 3420008001WL073651 RABINDRA SOREN 00048 BKID0004798 1188 1188 Processed 03/05/2022 0829070282 RABINDRA SOREN BANK OF INDIA(508505)
SubTotal 9108 9108
11 JARIDIH JH-20-008-001-002/14623
(ARAJU) 		3420008001NRG22310320220767516 01/04/2022 CHAMPA CHARAN MANJHI 3420008001WL073654 CHAMPA CHARAN MANJHI 00048 BKID0004883 396 396 Processed 03/05/2022 0829070284 CHAMPA CHARAN MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-001-002/14636
(ARAJU) 		3420008001NRG22310320220767519 01/04/2022 KISHUN MANJHI 3420008001WL073654 KISHUN MANJHI 00048 BKID0004883 396 396 Processed 03/05/2022 0829070285 KISHUN MANHJI S/O RAMESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 792 792
13 JARIDIH JH-20-008-001-002/14749
(ARAJU) 		3420008001NRG22310320220767446 01/04/2022 PANMATI DEVI 3420008001WL073652 PANMATI DEVI 00415 SBIN0012548 1188 1188 Processed 04/05/2022 0829070287 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
14 JARIDIH JH-20-008-001-002/222785
(ARAJU) 		3420008001NRG22310320220767448 01/04/2022 VABI DEVI 3420008001WL073652 VABI DEVI 00415 SBIN0012548 396 396 Processed 04/05/2022 0829070286 VABI DEVI STATE BANK OF INDIA(508548)
SubTotal 1584 1584
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_010422APB_FTO_596 BANK OF INDIA BKID0004798 JAINA MORA 6732
2 JARIDIH JH3420008001_010422APB_FTO_596 BANK OF INDIA BKID0004798 JAINAMORE 2376
3 JARIDIH JH3420008001_010422APB_FTO_596 BANK OF INDIA BKID0004883 KHAIRACHATAR 792
4 JARIDIH JH3420008001_010422APB_FTO_596 State Bank of India SBIN0012548 JENAMORE 1584

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