Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_181022FTO_352959
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-20-008-008-001/7732
(BHASKI) 		3420008008NRG23181020220739887 18/10/2022 NIRMAL KUMAR TUDU 3420008008WL030650 NIRMAL KUMAR TUDU 00045 BARB0JAINAM 1260 1260 Processed 26/10/2022 5938973251 NIRMAL KUMAR TUDU ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-008-001/377587
(BHASKI) 		3420008008NRG23181020220739886 18/10/2022 VIDHYAVATI DEVI 3420008008WL030650 VIDHYAVATI DEVI 00048 BKID0004799 1260 1260 Processed 26/10/2022 5938973252 VIDHYAVATI DEVI ()
SubTotal 1260 1260
3 JARIDIH JH-20-008-008-001/4213
(BHASKI) 		3420008008NRG23181020220739934 18/10/2022 SHIVLAL BESRA 3420008008WL030653 SHIVLAL BESRA 00048 BKID0004863 1260 1260 Processed 26/10/2022 5938973253 SHIVLAL BESRA ()
SubTotal 1260 1260
4 JARIDIH JH-20-008-008-001/1395
(BHASKI) 		3420008008NRG23181020220739920 18/10/2022 ARATI DEVI 3420008008WL030652 ARATI DEVI 00048 BKID0004883 1470 1470 Processed 26/10/2022 5938973255 ARATI DEVI ()
5 JARIDIH JH-20-008-008-001/1395
(BHASKI) 		3420008008NRG23181020220739922 18/10/2022 DEEPA DEVI 3420008008WL030652 DEEPA DEVI 00048 BKID0004883 1470 1470 Processed 26/10/2022 5938973264 DEEPA DEVI ()
6 JARIDIH JH-20-008-008-001/1395
(BHASKI) 		3420008008NRG23181020220739921 18/10/2022 PANCHANAND SINGH 3420008008WL030652 PANCHANAND SINGH 00048 BKID0004883 1470 1470 Processed 26/10/2022 5938973263 PANCHANAND SINGH ()
7 JARIDIH JH-20-008-008-001/1439-A
(BHASKI) 		3420008008NRG23181020220739969 18/10/2022 Bahadur Singh 3420008008WL030655 Bahadur Singh 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973265 Bahadur Singh ()
8 JARIDIH JH-20-008-008-001/377446
(BHASKI) 		3420008008NRG23181020220739884 18/10/2022 kuwar manjhi 3420008008WL030650 kuwar manjhi 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973257 kuwar manjhi ()
9 JARIDIH JH-20-008-008-001/377446
(BHASKI) 		3420008008NRG23181020220739883 18/10/2022 SURUJMUNI DEVI 3420008008WL030650 SURUJMUNI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973256 SURUJMUNI DEVI ()
10 JARIDIH JH-20-008-008-001/377450
(BHASKI) 		3420008008NRG23181020220739932 18/10/2022 mangal ram hembram 3420008008WL030653 mangal ram hembram 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973262 mangal ram hembram ()
11 JARIDIH JH-20-008-008-001/3841
(BHASKI) 		3420008008NRG23181020220739933 18/10/2022 huvamuni devi 3420008008WL030653 huvamuni devi 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973260 huvamuni devi ()
12 JARIDIH JH-20-008-008-001/4131
(BHASKI) 		3420008008NRG23181020220739970 18/10/2022 PUSHPA DEVI 3420008008WL030655 PUSHPA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973269 PUSHPA DEVI ()
13 JARIDIH JH-20-008-008-001/7883
(BHASKI) 		3420008008NRG23181020220739888 18/10/2022 BABITA KUMARI 3420008008WL030650 BABITA KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973273 BABITA KUMARI ()
14 JARIDIH JH-20-008-008-001/8447
(BHASKI) 		3420008008NRG23181020220740319 18/10/2022 Subhash kamar 3420008008WL030670 Subhash kamar 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973261 Subhash kamar ()
15 JARIDIH JH-20-008-008-001/8447
(BHASKI) 		3420008008NRG23181020220740320 18/10/2022 USHA DEVI 3420008008WL030670 USHA DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973268 USHA DEVI ()
16 JARIDIH JH-20-008-008-002/10077
(BHASKI) 		3420008008NRG23181020220739935 18/10/2022 LAXMI DEVI 3420008008WL030653 LAXMI DEVI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973267 LAXMI DEVI ()
17 JARIDIH JH-20-008-008-002/13807
(BHASKI) 		3420008008NRG23181020220739912 18/10/2022 ANAND MURMU 3420008008WL030651 ANAND MURMU 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973266 ANAND MURMU ()
18 JARIDIH JH-20-008-008-004/18343
(BHASKI) 		3420008008NRG23181020220739890 18/10/2022 KALI DAS MANJHI 3420008008WL030650 KALI DAS MANJHI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973258 KALI DAS MANJHI ()
19 JARIDIH JH-20-008-008-004/18357
(BHASKI) 		3420008008NRG23181020220739891 18/10/2022 shyam lal manjhi 3420008008WL030650 shyam lal manjhi 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973259 shyam lal manjhi ()
20 JARIDIH JH-20-008-008-004/3033
(BHASKI) 		3420008008NRG23181020220739892 18/10/2022 RAMDAS MURMU 3420008008WL030650 RAMDAS MURMU 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973274 RAMDAS MURMU ()
21 JARIDIH JH-20-008-008-004/3302
(BHASKI) 		3420008008NRG23181020220739894 18/10/2022 SURENDRA HEMBRAM 3420008008WL030650 SURENDRA HEMBRAM 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973271 SURENDRA HEMBRAM ()
22 JARIDIH JH-20-008-008-004/8242
(BHASKI) 		3420008008NRG23181020220739896 18/10/2022 HEMOLI KUMARI 3420008008WL030650 HEMOLI KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938973272 HEMOLI KUMARI ()
23 JARIDIH JH-20-008-008-005/1245
(BHASKI) 		3420008008NRG23181020220739937 18/10/2022 sadhiya devi 3420008008WL030653 sadhiya devi 00048 BKID0004883 1470 1470 Processed 26/10/2022 5938973270 sadhiya devi ()
24 JARIDIH JH-20-008-008-005/3989
(BHASKI) 		3420008008NRG23181020220739941 18/10/2022 NUNIBALA DEVI 3420008008WL030653 NUNIBALA DEVI 00048 BKID0004883 1470 1470 Processed 26/10/2022 5938973254 NUNIBALA DEVI ()
SubTotal 27510 27510
25 JARIDIH JH-20-008-008-001/2232
(BHASKI) 		3420008008NRG23181020220739926 18/10/2022 LALMANI KUMARI 3420008008WL030653 LALMANI KUMARI 00078 CNRB0003707 1260 1260 Processed 26/10/2022 5938973275 LALMANI KUMARI ()
SubTotal 1260 1260
26 JARIDIH JH-20-008-008-004/309
(BHASKI) 		3420008008NRG23181020220739893 18/10/2022 GANESH HEMBRAM 3420008008WL030650 GANESH HEMBRAM 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938973277 MR GANESH HEMBRAM ()
27 JARIDIH JH-20-008-008-004/4565
(BHASKI) 		3420008008NRG23181020220739936 18/10/2022 BIRENDRA HEMBRAM 3420008008WL030653 BIRENDRA HEMBRAM 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938973276 MR BIRENDRA HEMBRAM ()
SubTotal 2520 2520
28 JARIDIH JH-20-008-008-001/377587
(BHASKI) 		3420008008NRG23181020220739885 18/10/2022 Rupesh Tudu 3420008008WL030650 Rupesh Tudu 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938973279 MR RUPESH TUDU ()
29 JARIDIH JH-20-008-008-002/2220
(BHASKI) 		3420008008NRG23181020220739913 18/10/2022 SURAJMANI SOREN 3420008008WL030651 SURAJMANI SOREN 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938973282 MISS SURAJMANI SOREN ()
30 JARIDIH JH-20-008-008-002/5499
(BHASKI) 		3420008008NRG23181020220739914 18/10/2022 KRISHNA KUMAR MAURMU 3420008008WL030651 KRISHNA KUMAR MAURMU 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938973281 MR KRISHNA KUMAR MAURMU ()
31 JARIDIH JH-20-008-008-002/6852
(BHASKI) 		3420008008NRG23181020220739915 18/10/2022 BIRENDRA KUMAR MURMU 3420008008WL030651 BIRENDRA KUMAR MURMU 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938973278 MR BIRENDRA KUMAR MURMU ()
32 JARIDIH JH-20-008-008-004/1315
(BHASKI) 		3420008008NRG23181020220739889 18/10/2022 DINESH MANJHI 3420008008WL030650 DINESH MANJHI 00415 SBIN0015589 1260 1260 Processed 26/10/2022 5938973280 MR DINESH MANJHI ()
SubTotal 6300 6300
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008008_181022FTO_352959 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008008_181022FTO_352959 BANK OF INDIA BKID0004799 PETARBAR 1260
3 JARIDIH JH3420008008_181022FTO_352959 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
4 JARIDIH JH3420008008_181022FTO_352959 BANK OF INDIA BKID0004883 KHAIRACHATAR 27510
5 JARIDIH JH3420008008_181022FTO_352959 Canara Bank CNRB0003707 JENA MORE 1260
6 JARIDIH JH3420008008_181022FTO_352959 State Bank of India SBIN0012548 JENAMORE 2520
7 JARIDIH JH3420008008_181022FTO_352959 State Bank of India SBIN0015589 MADHUKARPUR 6300

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