Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_290323APB_FTO_742667
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-20-008-016-001/12302
(TANTRI NORTH) 		3420008016NRG23280320231287394 29/03/2023 RIMA DEVI 3420008016WL063660 RIMA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478062718 RIMA DEVI HDFC BANK LTD(607152)
SubTotal 630 630
2 JARIDIH JH-20-008-016-001/111398
(TANTRI NORTH) 		3420008016NRG23280320231287447 29/03/2023 BHADU DEVI 3420008016WL063664 BHADU DEVI 00048 BKID0004794 630 630 Processed 12/05/2023 1478062724 MRS BHADUDI DEVI STATE BANK OF INDIA(508548)
3 JARIDIH JH-20-008-016-001/12176
(TANTRI NORTH) 		3420008016NRG23280320231287391 29/03/2023 MALTI DEVI 3420008016WL063660 MALTI DEVI 00048 BKID0004794 1260 1260 Processed 12/05/2023 1478062721 MALTI DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-016-001/12277
(TANTRI NORTH) 		3420008016NRG23280320231287405 29/03/2023 RUBI DEVI 3420008016WL063661 RUBI DEVI 00048 BKID0004794 1050 1050 Processed 12/05/2023 1478062727 RUBI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-016-001/12291
(TANTRI NORTH) 		3420008016NRG23280320231287392 29/03/2023 KALPANA DEVI 3420008016WL063660 KALPANA DEVI 00048 BKID0004794 1260 1260 Rejected 12/05/2023 1478062725 Aadhaar Number not Mapped to Account Number
6 JARIDIH JH-20-008-016-001/12293
(TANTRI NORTH) 		3420008016NRG23280320231287393 29/03/2023 REKHA DEVI 3420008016WL063660 REKHA DEVI 00048 BKID0004794 1260 1260 Processed 12/05/2023 1478062732 REKHA DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-016-001/12296
(TANTRI NORTH) 		3420008016NRG23280320231287427 29/03/2023 REKHA DEVI 3420008016WL063663 REKHA DEVI 00048 BKID0004794 630 630 Processed 12/05/2023 1478062728 REKHA DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-016-001/15444
(TANTRI NORTH) 		3420008016NRG23280320231287448 29/03/2023 SUNITA DEVI 3420008016WL063664 SUNITA DEVI 00048 BKID0004794 630 630 Processed 12/05/2023 1478062720 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 JARIDIH JH-20-008-016-001/15678
(TANTRI NORTH) 		3420008016NRG23280320231287381 29/03/2023 SADHU DEVI 3420008016WL063659 SADHU DEVI 00048 BKID0004794 1260 1260 Processed 12/05/2023 1478062719 SADHU DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-016-001/16713
(TANTRI NORTH) 		3420008016NRG23280320231287416 29/03/2023 SARSWATI DEVI 3420008016WL063662 SARSWATI DEVI 00048 BKID0004794 420 420 Processed 12/05/2023 1478062726 SARASWATI DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-016-001/212108
(TANTRI NORTH) 		3420008016NRG23280320231287449 29/03/2023 SHANTI DEVI 3420008016WL063664 SHANTI DEVI 00048 BKID0004794 630 630 Processed 12/05/2023 1478062723 SHANTI DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-016-001/212117
(TANTRI NORTH) 		3420008016NRG23280320231287419 29/03/2023 CHAMPA DEVI 3420008016WL063662 CHAMPA DEVI 00048 BKID0004794 420 420 Processed 12/05/2023 1478062729 CHAMPA DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-016-001/21250
(TANTRI NORTH) 		3420008016NRG23280320231287429 29/03/2023 KARUNA DEVI 3420008016WL063663 KARUNA DEVI 00048 BKID0004794 630 630 Processed 12/05/2023 1478062730 KARUNA DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-016-001/213278
(TANTRI NORTH) 		3420008016NRG23280320231287384 29/03/2023 ANITA EVI 3420008016WL063659 ANITA EVI 00048 BKID0004794 1260 1260 Processed 12/05/2023 1478062722 BINTU DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-017-001/12605
(TANTARI SOUTH) 		3420008016NRG23280320231287432 29/03/2023 RAHUL KUMAR 3420008016WL063663 RAHUL KUMAR 00048 BKID0004794 1260 1260 Processed 12/05/2023 1478062731 RAHUL KUMAR S/O- RAJESH SAW BANK OF INDIA(508505)
SubTotal 12600 12600
16 JARIDIH JH-20-008-016-001/15446
(TANTRI NORTH) 		3420008016NRG23280320231287380 29/03/2023 SITA DEVI 3420008016WL063659 SITA DEVI 00078 CNRB0006004 1260 1260 Processed 12/05/2023 1478062733 SITA DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-016-001/18818
(TANTRI NORTH) 		3420008016NRG23280320231287407 29/03/2023 KANTA DEVI 3420008016WL063661 KANTA DEVI 00078 CNRB0006004 420 420 Processed 12/05/2023 1478062709 KANTADEVI CANARA BANK(508532)
SubTotal 1680 1680
18 JARIDIH JH-20-008-016-001/12273
(TANTRI NORTH) 		3420008016NRG23280320231287415 29/03/2023 RUPA DEVI 3420008016WL063662 RUPA DEVI 00415 SBIN0008141 420 420 Processed 12/05/2023 1478062710 RUPA DEVI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-016-001/18775
(TANTRI NORTH) 		3420008016NRG23280320231287417 29/03/2023 SANJOTI DEVI 3420008016WL063662 SANJOTI DEVI 00415 SBIN0008141 420 420 Processed 12/05/2023 1478062714 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-016-001/18786
(TANTRI NORTH) 		3420008016NRG23280320231287382 29/03/2023 AGHANI DEVI 3420008016WL063659 AGHANI DEVI 00415 SBIN0008141 1260 1260 Processed 12/05/2023 1478062716 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
21 JARIDIH JH-20-008-016-001/212063
(TANTRI NORTH) 		3420008016NRG23280320231287418 29/03/2023 RUPA DEVI 3420008016WL063662 RUPA DEVI 00415 SBIN0008141 420 420 Processed 12/05/2023 1478062717 RUPA DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-016-001/21243
(TANTRI NORTH) 		3420008016NRG23280320231287420 29/03/2023 MAHENDRA RABIDAS 3420008016WL063662 MAHENDRA RABIDAS 00415 SBIN0008141 1050 1050 Processed 12/05/2023 1478062711 MAHENDRA RAVIDAS BANK OF INDIA(508505)
23 JARIDIH JH-20-008-017-001/18641
(TANTARI SOUTH) 		3420008016NRG23280320231287455 29/03/2023 BHIM DIGAR 3420008016WL063665 BHIM DIGAR 00415 SBIN0008141 1260 1260 Processed 12/05/2023 1478062715 MR BHIM DIGAR STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-017-001/18641
(TANTARI SOUTH) 		3420008016NRG23280320231287456 29/03/2023 LAXMI DEVI 3420008016WL063665 LAXMI DEVI 00415 SBIN0008141 1260 1260 Processed 12/05/2023 1478062713 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-017-001/313516
(TANTARI SOUTH) 		3420008016NRG23280320231287436 29/03/2023 Rajendra kumar mahto 3420008016WL063663 Rajendra kumar mahto 00415 SBIN0008141 1260 1260 Processed 12/05/2023 1478062712 RAJENDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 7350 7350
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008016_290323APB_FTO_742667 BANK OF INDIA BKID0004763 PICHARI 630
2 JARIDIH JH3420008016_290323APB_FTO_742667 BANK OF INDIA BKID0004794 TUPKADIH 12600
3 JARIDIH JH3420008016_290323APB_FTO_742667 Canara Bank CNRB0006004 PHUSRO 1680
4 JARIDIH JH3420008016_290323APB_FTO_742667 State Bank of India SBIN0008141 TUPKADIH 7350

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