Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_270922FTO_293571
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-20-008-006-003/38906
(BARU) 		3420008006NRG23260920220672324 27/09/2022 BIJAY MAHALI 3420008006WL026288 BIJAY MAHALI 00045 BARB0JAINAM 1260 1260 Processed 01/10/2022 5122653418 BIJAY MAHALI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-006-003/38389
(BARU) 		3420008006NRG23260920220672303 27/09/2022 KARAMCHAND MANJHI 3420008006WL026288 KARAMCHAND MANJHI 00048 BKID0004798 1260 1260 Processed 01/10/2022 5122653420 KARAMCHAND MANJHI ()
3 JARIDIH JH-20-008-006-003/38657
(BARU) 		3420008006NRG23260920220672315 27/09/2022 TULA DEVI 3420008006WL026288 TULA DEVI 00048 BKID0004798 1260 1260 Processed 01/10/2022 5122653419 TULA DEVI ()
4 JARIDIH JH-20-008-006-003/38870
(BARU) 		3420008006NRG23260920220672319 27/09/2022 ROHAN MAHALI 3420008006WL026288 ROHAN MAHALI 00048 BKID0004798 1260 1260 Processed 01/10/2022 5122653421 ROHAN MAHALI ()
SubTotal 3780 3780
5 JARIDIH JH-20-008-006-003/38912
(BARU) 		3420008006NRG23260920220672327 27/09/2022 AJAY KUMAR MAHALI 3420008006WL026288 AJAY KUMAR MAHALI 00048 BKID0004912 1260 1260 Processed 01/10/2022 5122653422 AJAY KUMAR MAHALI ()
SubTotal 1260 1260
6 JARIDIH JH-20-008-006-003/38399
(BARU) 		3420008006NRG23260920220672304 27/09/2022 AMAR NATH MANJHI 3420008006WL026288 AMAR NATH MANJHI 00048 BKID0005250 840 840 Processed 01/10/2022 5122653424 AMAR NATH MANJHI ()
7 JARIDIH JH-20-008-006-003/38530
(BARU) 		3420008006NRG23260920220672308 27/09/2022 MAHAVIR MANJHI 3420008006WL026288 MAHAVIR MANJHI 00048 BKID0005250 1260 1260 Processed 01/10/2022 5122653425 MAHAVIR MANJHI ()
8 JARIDIH JH-20-008-006-003/38918
(BARU) 		3420008006NRG23260920220672330 27/09/2022 Baneshwar Murmu 3420008006WL026288 Baneshwar Murmu 00048 BKID0005250 1260 1260 Processed 01/10/2022 5122653423 Baneshwar Murmu ()
9 JARIDIH JH-20-008-006-003/38920
(BARU) 		3420008006NRG23260920220672332 27/09/2022 Suresh Manjhi 3420008006WL026288 Suresh Manjhi 00048 BKID0005250 1260 1260 Processed 01/10/2022 5122653426 Suresh Manjhi ()
SubTotal 4620 4620
10 JARIDIH JH-20-008-006-003/38566
(BARU) 		3420008006NRG23260920220672312 27/09/2022 SITA DEVI 3420008006WL026288 SITA DEVI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122653428 MRS SITA DEVI ()
11 JARIDIH JH-20-008-006-003/38571
(BARU) 		3420008006NRG23260920220672313 27/09/2022 SANOJ MAHLI 3420008006WL026288 SANOJ MAHLI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122653427 MR SANOJ MAHALI ()
12 JARIDIH JH-20-008-006-003/38605
(BARU) 		3420008006NRG23260920220672314 27/09/2022 JAGTU MAHLI 3420008006WL026288 JAGTU MAHLI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122653429 MR JAGATU MAHLI ()
13 JARIDIH JH-20-008-006-003/38903
(BARU) 		3420008006NRG23260920220672322 27/09/2022 AJAY SOREN 3420008006WL026288 AJAY SOREN 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122653431 MR AJAY SOREN ()
14 JARIDIH JH-20-008-006-003/38904
(BARU) 		3420008006NRG23260920220672323 27/09/2022 RAKESH MAHALI 3420008006WL026288 RAKESH MAHALI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122653432 MR RAKESH MAHALI ()
15 JARIDIH JH-20-008-006-003/38916
(BARU) 		3420008006NRG23260920220672328 27/09/2022 KESHOR SOREN 3420008006WL026288 KESHOR SOREN 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122653430 MR KESHOR SOREN ()
SubTotal 7560 7560
16 JARIDIH JH-20-008-006-003/38919
(BARU) 		3420008006NRG23260920220672331 27/09/2022 Vikash kumar mahali 3420008006WL026288 Vikash kumar mahali 00468 UBIN0530077 1260 1260 Processed 01/10/2022 5122653433 Vikash kumar mahali ()
SubTotal 1260 1260
17 JARIDIH JH-20-008-006-002/38459
(BARU) 		3420008006NRG23260920220672300 27/09/2022 SUMITRA DEVI 3420008006WL026288 SUMITRA DEVI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653439 SUMITRA DEVI ()
18 JARIDIH JH-20-008-006-003/38367-A
(BARU) 		3420008006NRG23260920220672301 27/09/2022 Dayanand Rajwar 3420008006WL026288 Dayanand Rajwar 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653440 Dayanand Rajwar ()
19 JARIDIH JH-20-008-006-003/38388
(BARU) 		3420008006NRG23260920220672302 27/09/2022 LAL CHAND MANJHI 3420008006WL026288 LAL CHAND MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653436 LAL CHAND MANJHI ()
20 JARIDIH JH-20-008-006-003/38403
(BARU) 		3420008006NRG23260920220672305 27/09/2022 MANOJ MAHLI 3420008006WL026288 MANOJ MAHLI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653448 MANOJ MAHLI ()
21 JARIDIH JH-20-008-006-003/38549
(BARU) 		3420008006NRG23260920220672309 27/09/2022 NIRMAL MANJHI 3420008006WL026288 NIRMAL MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653442 NIRMAL MANJHI ()
22 JARIDIH JH-20-008-006-003/38557
(BARU) 		3420008006NRG23260920220672311 27/09/2022 PARMESHWAR MANJHI 3420008006WL026288 PARMESHWAR MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653437 PARMESHWAR MANJHI ()
23 JARIDIH JH-20-008-006-003/38658
(BARU) 		3420008006NRG23260920220672316 27/09/2022 TINKU KUMAR MAHALI 3420008006WL026288 TINKU KUMAR MAHALI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653444 TINKU KUMAR MAHALI ()
24 JARIDIH JH-20-008-006-003/38660
(BARU) 		3420008006NRG23260920220672317 27/09/2022 MOHAN MAHALI 3420008006WL026288 MOHAN MAHALI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653446 MOHAN MAHALI ()
25 JARIDIH JH-20-008-006-003/38672
(BARU) 		3420008006NRG23260920220672318 27/09/2022 JULESHWAR MANJHI 3420008006WL026288 JULESHWAR MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653438 JULESHWAR MANJHI ()
26 JARIDIH JH-20-008-006-003/38901
(BARU) 		3420008006NRG23260920220672320 27/09/2022 TRILOCHAN MANJHI 3420008006WL026288 TRILOCHAN MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653435 TRILOCHAN MANJHI ()
27 JARIDIH JH-20-008-006-003/38902
(BARU) 		3420008006NRG23260920220672321 27/09/2022 ANITA DEVI 3420008006WL026288 ANITA DEVI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653443 ANITA DEVI ()
28 JARIDIH JH-20-008-006-003/38909
(BARU) 		3420008006NRG23260920220672325 27/09/2022 FULESHWAR MANJHI 3420008006WL026288 FULESHWAR MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653447 FULESHWAR MANJHI ()
29 JARIDIH JH-20-008-006-003/38911
(BARU) 		3420008006NRG23260920220672326 27/09/2022 SHIV NATH MANJHI 3420008006WL026288 SHIV NATH MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653434 SHIV NATH MANJHI ()
30 JARIDIH JH-20-008-006-003/38917
(BARU) 		3420008006NRG23260920220672329 27/09/2022 Sukhlal Manjhi 3420008006WL026288 Sukhlal Manjhi 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653445 Sukhlal Manjhi ()
31 JARIDIH JH-20-008-006-003/8034
(BARU) 		3420008006NRG23260920220672337 27/09/2022 KALICHARAN MANJHI 3420008006WL026288 KALICHARAN MANJHI 00468 UBIN0543331 1260 1260 Processed 01/10/2022 5122653441 KALICHARAN MANJHI ()
SubTotal 18900 18900
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_270922FTO_293571 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008006_270922FTO_293571 BANK OF INDIA BKID0004798 JAINA MORA 3780
3 JARIDIH JH3420008006_270922FTO_293571 BANK OF INDIA BKID0004912 KHELARI 1260
4 JARIDIH JH3420008006_270922FTO_293571 BANK OF INDIA BKID0005250 KAMLAPUR 4620
5 JARIDIH JH3420008006_270922FTO_293571 State Bank of India SBIN0012548 JENAMORE 7560
6 JARIDIH JH3420008006_270922FTO_293571 Union Bank of India UBIN0530077 JAINAMORE 1260
7 JARIDIH JH3420008006_270922FTO_293571 Union Bank of India UBIN0543331 BAHADURPUR 18900

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