Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_100123APB_FTO_561616
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-20-008-011-002/10097
(GANGJORI) 		3420008011NRG23090120230995798 10/01/2023 SARSWATI DEVI 3420008011WL044676 SARSWATI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847795 SARSWATI DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-011-002/10126
(GANGJORI) 		3420008011NRG23090120230995606 10/01/2023 HAPNI DEVI 3420008011WL044665 HAPNI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847779 HOPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JARIDIH JH-20-008-011-002/211547
(GANGJORI) 		3420008011NRG23090120230995349 10/01/2023 URMILA DEVI 3420008011WL044655 URMILA DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847781 VANESHWAR MANJHII BANK OF INDIA(508505)
4 JARIDIH JH-20-008-011-002/212288
(GANGJORI) 		3420008011NRG23090120230995446 10/01/2023 JAHAJ MUNI DEVI 3420008011WL044659 JAHAJ MUNI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847789 JAHAJ MUNI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-011-002/21312606
(GANGJORI) 		3420008011NRG23090120230995848 10/01/2023 Mira Devi 3420008011WL044681 Mira Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847809 MIRA DEVI CANARA BANK(508532)
6 JARIDIH JH-20-008-011-002/2132394
(GANGJORI) 		3420008011NRG23090120230995240 10/01/2023 LAKHI DEVI 3420008011WL044650 LAKHI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847788 LAKHI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-011-002/21493
(GANGJORI) 		3420008011NRG23090120230995447 10/01/2023 PEMOLI SOREN 3420008011WL044659 PEMOLI SOREN 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847808 PEMOLI SOREN BANK OF INDIA(508505)
8 JARIDIH JH-20-008-011-002/21622
(GANGJORI) 		3420008011NRG23090120230995799 10/01/2023 JAMNI WALA DEVI 3420008011WL044676 JAMNI WALA DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847785 JAMNI BALA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-011-002/21625
(GANGJORI) 		3420008011NRG23090120230995800 10/01/2023 BELA DEVI 3420008011WL044676 BELA DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847803 BELA DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-011-002/29901
(GANGJORI) 		3420008011NRG23090120230995801 10/01/2023 Basani Bala 3420008011WL044676 Basani Bala 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847813 BASANI BALA BANK OF INDIA(508505)
11 JARIDIH JH-20-008-011-002/29908
(GANGJORI) 		3420008011NRG23090120230995752 10/01/2023 SHIMOTI DEVI 3420008011WL044672 SHIMOTI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847802 SHIMOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JARIDIH JH-20-008-011-002/9890
(GANGJORI) 		3420008011NRG23090120230995753 10/01/2023 Nunibala Devi 3420008011WL044672 Nunibala Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847807 NUNIBALA DEVI UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-011-002/9923
(GANGJORI) 		3420008011NRG23090120230995449 10/01/2023 PARO DEVI 3420008011WL044659 PARO DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847806 PARO DEVIO UNION BANK OF INDIA(508500)
14 JARIDIH JH-20-008-011-002/9993
(GANGJORI) 		3420008011NRG23090120230995661 10/01/2023 SARABANI DEVI 3420008011WL044670 SARABANI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847792 SARAWANI DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-011-003/10279
(GANGJORI) 		3420008011NRG23090120230995650 10/01/2023 Lalita Devi 3420008011WL044669 Lalita Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847814 LALITA DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-011-003/10280
(GANGJORI) 		3420008011NRG23090120230995651 10/01/2023 Pushpa Devi 3420008011WL044669 Pushpa Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847780 PUSHPA DEVI UNION BANK OF INDIA(508500)
17 JARIDIH JH-20-008-011-003/10284
(GANGJORI) 		3420008011NRG23090120230995662 10/01/2023 Kalawati Devi 3420008011WL044670 Kalawati Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847815 KALAWATI DEVI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-011-003/17450
(GANGJORI) 		3420008011NRG23090120230995450 10/01/2023 SUMITRA DEVI 3420008011WL044659 SUMITRA DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847790 SUMITRA DEVI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-011-003/21413
(GANGJORI) 		3420008011NRG23090120230995436 10/01/2023 PINKI DEVI 3420008011WL044658 PINKI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847782 PINKI DEVI UNION BANK OF INDIA(508500)
20 JARIDIH JH-20-008-011-003/21414
(GANGJORI) 		3420008011NRG23090120230995663 10/01/2023 CHAMPA DEVI 3420008011WL044670 CHAMPA DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847786 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
21 JARIDIH JH-20-008-011-003/21445
(GANGJORI) 		3420008011NRG23090120230995608 10/01/2023 Sunita Devi 3420008011WL044665 Sunita Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847784 SUNITA DEVI UNION BANK OF INDIA(508500)
22 JARIDIH JH-20-008-011-003/21681
(GANGJORI) 		3420008011NRG23090120230995923 10/01/2023 Lata Devi 3420008011WL044686 Lata Devi 00048 BKID0004798 1050 1050 Processed 13/01/2023 7879847812 LATA DEVI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-011-003/9975
(GANGJORI) 		3420008011NRG23090120230995351 10/01/2023 SANJHU DEVI 3420008011WL044655 SANJHU DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847811 SANJHU DEVI BANK OF INDIA(508505)
24 JARIDIH JH-20-008-011-004/17283
(GANGJORI) 		3420008011NRG23090120230995241 10/01/2023 SHALO DEVI 3420008011WL044650 SHALO DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847796 SHALO DEVI BANK OF INDIA(508505)
25 JARIDIH JH-20-008-011-004/17316
(GANGJORI) 		3420008011NRG23090120230995438 10/01/2023 ANITA KUMARI 3420008011WL044658 ANITA KUMARI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847787 ANITA KUMARI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-011-004/17359
(GANGJORI) 		3420008011NRG23090120230995242 10/01/2023 JALESHWARI DEVI 3420008011WL044650 JALESHWARI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847799 JALESHWARI DEVI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-011-004/211594
(GANGJORI) 		3420008011NRG23090120230995243 10/01/2023 UGANI DEVI 3420008011WL044650 UGANI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847800 UGANI DEVI BANK OF INDIA(508505)
28 JARIDIH JH-20-008-011-004/49782
(GANGJORI) 		3420008011NRG23090120230995358 10/01/2023 FULMANI DEVI 3420008011WL044655 FULMANI DEVI 00048 BKID0004798 420 420 Processed 13/01/2023 7879847791 FULMANI DEVI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-011-004/9376
(GANGJORI) 		3420008011NRG23090120230995359 10/01/2023 RANJU DEVI 3420008011WL044655 RANJU DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7879847783 RANJU DEVI BANK OF INDIA(508505)
SubTotal 35490 35490
30 JARIDIH JH-20-008-011-004/13352
(GANGJORI) 		3420008011NRG23090120230995352 10/01/2023 ARJUN MANJHI 3420008011WL044655 ARJUN MANJHI 00048 BKID0004807 420 420 Processed 13/01/2023 7879847793 ARJUN BASKE BANK OF INDIA(508505)
31 JARIDIH JH-20-008-011-004/17287
(GANGJORI) 		3420008011NRG23090120230995296 10/01/2023 KUNTI DEVI 3420008011WL044651 KUNTI DEVI 00048 BKID0004807 1260 1260 Processed 13/01/2023 7879847798 KUNTI DEVI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-011-004/17327
(GANGJORI) 		3420008011NRG23090120230995299 10/01/2023 SHILA DEVI 3420008011WL044651 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 13/01/2023 7879847804 MRS SHILA DEVI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-011-004/17368
(GANGJORI) 		3420008011NRG23090120230995353 10/01/2023 KOLESHWAR MURMU 3420008011WL044655 KOLESHWAR MURMU 00048 BKID0004807 420 420 Processed 13/01/2023 7879847801 MR KOLESHWAR MURMU STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-011-004/211585
(GANGJORI) 		3420008011NRG23090120230995354 10/01/2023 SOHARAY MURMU 3420008011WL044655 SOHARAY MURMU 00048 BKID0004807 420 420 Processed 13/01/2023 7879847797 SOHARAY MURMU BANK OF INDIA(508505)
35 JARIDIH JH-20-008-011-004/212288
(GANGJORI) 		3420008011NRG23090120230995652 10/01/2023 RITA DEVI 3420008011WL044669 RITA DEVI 00048 BKID0004807 1260 1260 Processed 13/01/2023 7879847805 RITA DEVI BANK OF INDIA(508505)
36 JARIDIH JH-20-008-011-004/21436
(GANGJORI) 		3420008011NRG23090120230995245 10/01/2023 SULOCHANA DEVI 3420008011WL044650 SULOCHANA DEVI 00048 BKID0004807 1260 1260 Processed 13/01/2023 7879847794 SULOCHANA DEVI BANK OF INDIA(508505)
37 JARIDIH JH-20-008-011-004/21442
(GANGJORI) 		3420008011NRG23090120230995851 10/01/2023 PUNAM DEVI 3420008011WL044681 PUNAM DEVI 00048 BKID0004807 1260 1260 Processed 13/01/2023 7879847817 PUNAM DEVI BANK OF INDIA(508505)
38 JARIDIH JH-20-008-011-004/21486
(GANGJORI) 		3420008011NRG23090120230995439 10/01/2023 BHWANTI DEVI 3420008011WL044658 BHWANTI DEVI 00048 BKID0004807 1260 1260 Processed 13/01/2023 7879847816 BHWANTI DEVI BANK OF INDIA(508505)
SubTotal 8820 8820
39 JARIDIH JH-20-008-011-004/21643
(GANGJORI) 		3420008011NRG23090120230995301 10/01/2023 RANJITA DEVI 3420008011WL044651 RANJITA DEVI 00048 BKID0004883 1260 1260 Processed 13/01/2023 7879847810 RANJITA KUMARI D/O LALAN MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
40 JARIDIH JH-20-008-011-001/2132441
(GANGJORI) 		3420008011NRG23090120230995919 10/01/2023 ANJANA DEVI 3420008011WL044686 ANJANA DEVI 00415 SBIN0012548 630 630 Processed 13/01/2023 7879847772 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
41 JARIDIH JH-20-008-011-002/10127
(GANGJORI) 		3420008011NRG23090120230995846 10/01/2023 ANJANI DEVI 3420008011WL044681 ANJANI DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847767 ANJANI KUAMRI BANK OF INDIA(508505)
42 JARIDIH JH-20-008-011-002/17204
(GANGJORI) 		3420008011NRG23090120230995648 10/01/2023 GAYA DEVI 3420008011WL044669 GAYA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847762 MRS GAYA DEVI STATE BANK OF INDIA(508548)
43 JARIDIH JH-20-008-011-002/17225
(GANGJORI) 		3420008011NRG23090120230995649 10/01/2023 BABITA DEVI 3420008011WL044669 BABITA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847773 BABITA DEVI BANK OF INDIA(508505)
44 JARIDIH JH-20-008-011-002/211551
(GANGJORI) 		3420008011NRG23090120230995847 10/01/2023 CHAMPA DEVI 3420008011WL044681 CHAMPA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847777 CHAMPA DEVI UNION BANK OF INDIA(508500)
45 JARIDIH JH-20-008-011-002/21312606
(GANGJORI) 		3420008011NRG23090120230995849 10/01/2023 Motilal Murmu 3420008011WL044681 Motilal Murmu 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847771 MR MOTILAL MURMU STATE BANK OF INDIA(508548)
46 JARIDIH JH-20-008-011-002/21333653
(GANGJORI) 		3420008011NRG23090120230995920 10/01/2023 SARITA DEVI 3420008011WL044686 SARITA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847778 SARITA DEVI UNION BANK OF INDIA(508500)
47 JARIDIH JH-20-008-011-002/21591
(GANGJORI) 		3420008011NRG23090120230995607 10/01/2023 UPASI DEVI 3420008011WL044665 UPASI DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847765 MRS UPASI DEVI STATE BANK OF INDIA(508548)
48 JARIDIH JH-20-008-011-003/10290
(GANGJORI) 		3420008011NRG23090120230995754 10/01/2023 Genda Devi 3420008011WL044672 Genda Devi 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847768 MRS GENDA DEVI STATE BANK OF INDIA(508548)
49 JARIDIH JH-20-008-011-003/17452
(GANGJORI) 		3420008011NRG23090120230995451 10/01/2023 RUBY KUMARI 3420008011WL044659 RUBY KUMARI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847775 MRS RUBY KUMARI STATE BANK OF INDIA(508548)
50 JARIDIH JH-20-008-011-003/21655
(GANGJORI) 		3420008011NRG23090120230995609 10/01/2023 GEETA DEVI 3420008011WL044665 GEETA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847776 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 JARIDIH JH-20-008-011-003/21682
(GANGJORI) 		3420008011NRG23090120230995664 10/01/2023 Vimala Devi 3420008011WL044670 Vimala Devi 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847766 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
52 JARIDIH JH-20-008-011-003/21683
(GANGJORI) 		3420008011NRG23090120230995610 10/01/2023 Hemanti Devi 3420008011WL044665 Hemanti Devi 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847770 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
53 JARIDIH JH-20-008-011-003/9481
(GANGJORI) 		3420008011NRG23090120230995850 10/01/2023 SADAY DEVI 3420008011WL044681 SADAY DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847774 MRS SADAY DEVI STATE BANK OF INDIA(508548)
54 JARIDIH JH-20-008-011-003/97313
(GANGJORI) 		3420008011NRG23090120230995437 10/01/2023 GITA DEVI 3420008011WL044658 GITA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7879847769 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18270 18270
55 JARIDIH JH-20-008-011-004/17319
(GANGJORI) 		3420008011NRG23090120230995298 10/01/2023 DHAN LAL MAHTO 3420008011WL044651 DHAN LAL MAHTO 00415 SBIN0015589 1260 1260 Processed 13/01/2023 7879847763 SHRI DHANLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
56 JARIDIH JH-20-008-011-004/21437
(GANGJORI) 		3420008011NRG23090120230995653 10/01/2023 ANITA KUMARI 3420008011WL044669 ANITA KUMARI 00415 SBIN0018419 1260 1260 Processed 13/01/2023 7879847764 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
57 JARIDIH JH-20-008-011-004/21668
(GANGJORI) 		3420008011NRG23090120230995852 10/01/2023 Rabdi Kumari 3420008011WL044681 Rabdi Kumari 00415 SBIN0018419 1260 1260 Processed 13/01/2023 7879847761 MRS RABDI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_100123APB_FTO_561616 BANK OF INDIA BKID0004798 JAINA MORA 35490
2 JARIDIH JH3420008011_100123APB_FTO_561616 BANK OF INDIA BKID0004807 KASMAR 8820
3 JARIDIH JH3420008011_100123APB_FTO_561616 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
4 JARIDIH JH3420008011_100123APB_FTO_561616 State Bank of India SBIN0012548 JENAMORE 18270
5 JARIDIH JH3420008011_100123APB_FTO_561616 State Bank of India SBIN0015589 MADHUKARPUR 1260
6 JARIDIH JH3420008011_100123APB_FTO_561616 State Bank of India SBIN0018419 KASMAR 2520

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