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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_290323APB_FTO_743117
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-20-008-003-001/13260
(BANDHDIH NORTH) 		3420008003NRG23290320231294280 29/03/2023 JHUNIYA DEVI 3420008003WL064097 JHUNIYA DEVI 00048 BKID0004798 1470 1470 Processed 12/05/2023 1477998567 JHUSIYA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-003-001/13274
(BANDHDIH NORTH) 		3420008003NRG23290320231294239 29/03/2023 CHABI DEVI 3420008003WL064094 CHABI DEVI 00048 BKID0004798 1470 1470 Processed 12/05/2023 1477998565 CHHAVI DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-003-001/13328
(BANDHDIH NORTH) 		3420008003NRG23290320231294240 29/03/2023 CHANDO DEVI 3420008003WL064094 CHANDO DEVI 00048 BKID0004798 1470 1470 Processed 12/05/2023 1477998566 CHANDO DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-003-001/3137082
(BANDHDIH NORTH) 		3420008003NRG23290320231294281 29/03/2023 CHINTADEVI 3420008003WL064097 CHINTADEVI 00048 BKID0004798 1470 1470 Processed 12/05/2023 1477998569 CHINTA DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-003-001/3137088
(BANDHDIH NORTH) 		3420008003NRG23290320231294282 29/03/2023 RADHIKA DEVI 3420008003WL064097 RADHIKA DEVI 00048 BKID0004798 1470 1470 Processed 12/05/2023 1477998571 RADHIKA DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-003-001/3137134
(BANDHDIH NORTH) 		3420008003NRG23290320231294283 29/03/2023 RINKU DEVI 3420008003WL064097 RINKU DEVI 00048 BKID0004798 1470 1470 Processed 12/05/2023 1477998570 RINKU DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-003-001/317797
(BANDHDIH NORTH) 		3420008003NRG23290320231294284 29/03/2023 Rupa devi 3420008003WL064097 Rupa devi 00048 BKID0004798 1470 1470 Processed 12/05/2023 1477998568 RUPA KUMARI BANK OF INDIA(508505)
SubTotal 10290 10290
8 JARIDIH JH-20-008-003-001/13261
(BANDHDIH NORTH) 		3420008003NRG23290320231294237 29/03/2023 PRAKASH SINGH 3420008003WL064094 PRAKASH SINGH 00078 CNRB0003707 1470 1470 Processed 12/05/2023 1477998572 PRAKASH SINGH BANK OF INDIA(508505)
9 JARIDIH JH-20-008-003-001/3137361
(BANDHDIH NORTH) 		3420008003NRG23290320231294244 29/03/2023 Anurag Kumar 3420008003WL064094 Anurag Kumar 00078 CNRB0003707 1470 1470 Processed 12/05/2023 1477998564 ANURAG KUMAR CANARA BANK(508532)
SubTotal 2940 2940
10 JARIDIH JH-20-008-003-001/3137354
(BANDHDIH NORTH) 		3420008003NRG23290320231294241 29/03/2023 SONI KUMARI 3420008003WL064094 SONI KUMARI 00078 CNRB0017459 1470 1470 Processed 12/05/2023 1477998573 SONY KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
11 JARIDIH JH-20-008-003-001/3137361
(BANDHDIH NORTH) 		3420008003NRG23290320231294243 29/03/2023 Dhanajay Shreevastav 3420008003WL064094 Dhanajay Shreevastav 00415 SBIN0012548 1470 1470 Processed 12/05/2023 1477998562 MR DHANANJAY SHRIVASTAV STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-003-001/3137371
(BANDHDIH NORTH) 		3420008003NRG23290320231294245 29/03/2023 Balika Devi 3420008003WL064094 Balika Devi 00415 SBIN0012548 1050 1050 Processed 12/05/2023 1477998563 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
13 JARIDIH JH-20-008-003-001/13261
(BANDHDIH NORTH) 		3420008003NRG23290320231294238 29/03/2023 Kiran Kumari 3420008003WL064094 Kiran Kumari 00468 UBIN0530077 1470 1470 Processed 12/05/2023 1477998561 KIRAN KUMARI UNION BANK OF INDIA(508500)
14 JARIDIH JH-20-008-003-001/13261
(BANDHDIH NORTH) 		3420008003NRG23290320231294236 29/03/2023 USHA DEVI 3420008003WL064094 USHA DEVI 00468 UBIN0530077 1470 1470 Processed 12/05/2023 1477998560 USHA DEVI W/O ALKU SINGH UNION BANK OF INDIA(508500)
SubTotal 2940 2940
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_290323APB_FTO_743117 BANK OF INDIA BKID0004798 JAINA MORA 10290
2 JARIDIH JH3420008003_290323APB_FTO_743117 Canara Bank CNRB0003707 JENA MORE 2940
3 JARIDIH JH3420008003_290323APB_FTO_743117 Canara Bank CNRB0017459 Jaina More Ii 1470
4 JARIDIH JH3420008003_290323APB_FTO_743117 State Bank of India SBIN0012548 JENAMORE 2520
5 JARIDIH JH3420008003_290323APB_FTO_743117 Union Bank of India UBIN0530077 JAINAMORE 2940

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