Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_101022APB_FTO_331466
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-20-008-006-002/8217
(BARU) 		3420008006NRG23Z101020220721310 10/10/2022 SARBESWAR RAJWAR 3420008006WL029430 SARBESWAR RAJWAR 00048 BKID0004798 27 27 Processed 11/10/2022 S64993934 SARVESHWAR KAPARDAR BANK OF INDIA(508505)
2 JARIDIH JH-20-008-006-002/8217
(BARU) 		3420008006NRG23Z101020220721309 10/10/2022 SARBESWAR RAJWAR 3420008006WL029430 SARBESWAR RAJWAR 00048 BKID0004798 135 135 Processed 11/10/2022 S64993934 SARVESHWAR KAPARDAR BANK OF INDIA(508505)
3 JARIDIH JH-20-008-006-003/8023
(BARU) 		3420008006NRG23Z101020220721390 10/10/2022 BABUSHWAR MANJHI 3420008006WL029430 BABUSHWAR MANJHI 00048 BKID0004798 135 135 Processed 11/10/2022 S64993934 Babushwar Manjhi PUNJAB NATIONAL BANK(508568)
4 JARIDIH JH-20-008-006-003/8023
(BARU) 		3420008006NRG23Z101020220721389 10/10/2022 BABUSHWAR MANJHI 3420008006WL029430 BABUSHWAR MANJHI 00048 BKID0004798 27 27 Processed 11/10/2022 S64993934 Babushwar Manjhi PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 JARIDIH JH-20-008-006-003/8037
(BARU) 		3420008006NRG23Z101020220721398 10/10/2022 DURGA MANJHI 3420008006WL029430 DURGA MANJHI 00048 BKID0005250 135 135 Processed 11/10/2022 S64993934 DURGA MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-006-003/8037
(BARU) 		3420008006NRG23Z101020220721397 10/10/2022 DURGA MANJHI 3420008006WL029430 DURGA MANJHI 00048 BKID0005250 27 27 Processed 11/10/2022 S64993934 DURGA MANJHI BANK OF INDIA(508505)
SubTotal 162 162
7 JARIDIH JH-20-008-006-003/38476
(BARU) 		3420008006NRG23Z101020220721324 10/10/2022 BINOD MAHLI 3420008006WL029430 BINOD MAHLI 00415 SBIN0012548 135 135 Processed 11/10/2022 S64993934 MR BINOD MAHLI STATE BANK OF INDIA(508548)
8 JARIDIH JH-20-008-006-003/38476
(BARU) 		3420008006NRG23Z101020220721323 10/10/2022 BINOD MAHLI 3420008006WL029430 BINOD MAHLI 00415 SBIN0012548 27 27 Processed 11/10/2022 S64993934 MR BINOD MAHLI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 JARIDIH JH-20-008-006-003/38513
(BARU) 		3420008006NRG23Z101020220721326 10/10/2022 suku m anjhi 3420008006WL029430 suku m anjhi 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 SHUKU MANJHI UNION BANK OF INDIA(508500)
10 JARIDIH JH-20-008-006-003/38513
(BARU) 		3420008006NRG23Z101020220721325 10/10/2022 suku m anjhi 3420008006WL029430 suku m anjhi 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 SHUKU MANJHI UNION BANK OF INDIA(508500)
11 JARIDIH JH-20-008-006-003/38553
(BARU) 		3420008006NRG23Z101020220721334 10/10/2022 SUKHDEV MANJHI 3420008006WL029430 SUKHDEV MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 SUKHDEV MANJHI SO GANESH MANJHI UNION BANK OF INDIA(508500)
12 JARIDIH JH-20-008-006-003/38553
(BARU) 		3420008006NRG23Z101020220721333 10/10/2022 SUKHDEV MANJHI 3420008006WL029430 SUKHDEV MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 SUKHDEV MANJHI SO GANESH MANJHI UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-006-003/8010
(BARU) 		3420008006NRG23Z101020220721386 10/10/2022 CHUNU MANJHI 3420008006WL029430 CHUNU MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 BITAYO DEVI UNION BANK OF INDIA(508500)
14 JARIDIH JH-20-008-006-003/8010
(BARU) 		3420008006NRG23Z101020220721385 10/10/2022 CHUNU MANJHI 3420008006WL029430 CHUNU MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 BITAYO DEVI UNION BANK OF INDIA(508500)
15 JARIDIH JH-20-008-006-003/8021
(BARU) 		3420008006NRG23Z101020220721388 10/10/2022 KANDAN MANJHI 3420008006WL029430 KANDAN MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 KANDAN MANJHI UNION BANK OF INDIA(508500)
16 JARIDIH JH-20-008-006-003/8021
(BARU) 		3420008006NRG23Z101020220721387 10/10/2022 KANDAN MANJHI 3420008006WL029430 KANDAN MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 KANDAN MANJHI UNION BANK OF INDIA(508500)
17 JARIDIH JH-20-008-006-003/8033
(BARU) 		3420008006NRG23Z101020220721392 10/10/2022 SOMAR MANJHI 3420008006WL029430 SOMAR MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 SOMAR MANJHI and MALTI DEVI UNION BANK OF INDIA(508500)
18 JARIDIH JH-20-008-006-003/8033
(BARU) 		3420008006NRG23Z101020220721391 10/10/2022 SOMAR MANJHI 3420008006WL029430 SOMAR MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 SOMAR MANJHI and MALTI DEVI UNION BANK OF INDIA(508500)
19 JARIDIH JH-20-008-006-003/8036
(BARU) 		3420008006NRG23Z101020220721396 10/10/2022 SHIV LAL MANJHI 3420008006WL029430 SHIV LAL MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 SHIV LAL MANJHI SO SOHAN MANJHI UNION BANK OF INDIA(508500)
20 JARIDIH JH-20-008-006-003/8036
(BARU) 		3420008006NRG23Z101020220721395 10/10/2022 SHIV LAL MANJHI 3420008006WL029430 SHIV LAL MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 SHIV LAL MANJHI SO SOHAN MANJHI UNION BANK OF INDIA(508500)
21 JARIDIH JH-20-008-006-003/8040
(BARU) 		3420008006NRG23Z101020220721400 10/10/2022 SINALAL MANJHI 3420008006WL029430 SINALAL MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 SINA LAL MANJHI S/O SOM MANJHI UNION BANK OF INDIA(508500)
22 JARIDIH JH-20-008-006-003/8040
(BARU) 		3420008006NRG23Z101020220721399 10/10/2022 SINALAL MANJHI 3420008006WL029430 SINALAL MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 SINA LAL MANJHI S/O SOM MANJHI UNION BANK OF INDIA(508500)
23 JARIDIH JH-20-008-006-003/8047
(BARU) 		3420008006NRG23Z101020220721402 10/10/2022 LALJI MANJHI 3420008006WL029430 LALJI MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 LALJI MANJHI S/O RAMESHWAR MANJHI UNION BANK OF INDIA(508500)
24 JARIDIH JH-20-008-006-003/8047
(BARU) 		3420008006NRG23Z101020220721401 10/10/2022 LALJI MANJHI 3420008006WL029430 LALJI MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 LALJI MANJHI S/O RAMESHWAR MANJHI UNION BANK OF INDIA(508500)
25 JARIDIH JH-20-008-006-003/8048
(BARU) 		3420008006NRG23Z101020220721404 10/10/2022 LALKISTO MANJHI 3420008006WL029430 LALKISTO MANJHI 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 LAL KISTO MANJHI UNION BANK OF INDIA(508500)
26 JARIDIH JH-20-008-006-003/8048
(BARU) 		3420008006NRG23Z101020220721403 10/10/2022 LALKISTO MANJHI 3420008006WL029430 LALKISTO MANJHI 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 LAL KISTO MANJHI UNION BANK OF INDIA(508500)
27 JARIDIH JH-20-008-006-003/8053
(BARU) 		3420008006NRG23Z101020220721406 10/10/2022 moti ram manjhi 3420008006WL029430 moti ram manjhi 00468 UBIN0543331 135 135 Processed 11/10/2022 S64993934 MOTI RAM MANJHI SO LATE SURJAN UNION BANK OF INDIA(508500)
28 JARIDIH JH-20-008-006-003/8053
(BARU) 		3420008006NRG23Z101020220721405 10/10/2022 moti ram manjhi 3420008006WL029430 moti ram manjhi 00468 UBIN0543331 27 27 Processed 11/10/2022 S64993934 MOTI RAM MANJHI SO LATE SURJAN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_101022APB_FTO_331466 BANK OF INDIA BKID0004798 JAINA MORA 324
2 JARIDIH JH3420008006_101022APB_FTO_331466 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 JARIDIH JH3420008006_101022APB_FTO_331466 State Bank of India SBIN0012548 JENAMORE 162
4 JARIDIH JH3420008006_101022APB_FTO_331466 Union Bank of India UBIN0543331 BAHADURPUR 1620

Download In Excel