Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_011022FTO_306714
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-20-008-009-001/212101
(CHILGADDA) 		3420008009NRG23Z011020220695559 01/10/2022 RAJENDRA KUMAR MAHTO 3420008009WL027784 RAJENDRA KUMAR MAHTO 00048 BKID0004798 162 162 Processed 08/10/2022 S18908849 RAJENDRA KUMAR MAHTO ()
2 JARIDIH JH-20-008-009-002/3120673
(CHILGADDA) 		3420008009NRG23Z011020220695537 01/10/2022 Hiriya Devi 3420008009WL027783 Hiriya Devi 00048 BKID0004798 162 162 Processed 08/10/2022 S18908849 Hiriya Devi ()
3 JARIDIH JH-20-008-009-002/3120697
(CHILGADDA) 		3420008009NRG23Z011020220695538 01/10/2022 Bimari fevi 3420008009WL027783 Bimari fevi 00048 BKID0004798 162 162 Processed 08/10/2022 S18908849 Bimari fevi ()
4 JARIDIH JH-20-008-009-002/31220744
(CHILGADDA) 		3420008009NRG23Z011020220695540 01/10/2022 Sumitra devi 3420008009WL027783 Sumitra devi 00048 BKID0004798 162 162 Processed 08/10/2022 S18908849 Sumitra devi ()
5 JARIDIH JH-20-008-009-002/31220802
(CHILGADDA) 		3420008009NRG23Z011020220695541 01/10/2022 Shuku Manjhi 3420008009WL027783 Shuku Manjhi 00048 BKID0004798 162 162 Processed 08/10/2022 S18908849 Shuku Manjhi ()
SubTotal 810 810
6 JARIDIH JH-20-008-009-002/31220744
(CHILGADDA) 		3420008009NRG23Z011020220695539 01/10/2022 Golak bihari mahto 3420008009WL027783 Golak bihari mahto 00078 CNRB0003707 162 162 Processed 08/10/2022 S18908849 Golak bihari mahto ()
7 JARIDIH JH-20-008-009-002/31220968
(CHILGADDA) 		3420008009NRG23Z011020220695543 01/10/2022 Suchand Soren 3420008009WL027783 Suchand Soren 00078 CNRB0003707 162 162 Processed 08/10/2022 S18908849 Suchand Soren ()
SubTotal 324 324
8 JARIDIH JH-20-008-009-001/8463
(CHILGADDA) 		3420008009NRG23Z011020220695561 01/10/2022 Shishu devi 3420008009WL027784 Shishu devi 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Shishu devi ()
9 JARIDIH JH-20-008-009-002/29317
(CHILGADDA) 		3420008009NRG23Z011020220695534 01/10/2022 Devilal Manjhi 3420008009WL027783 Devilal Manjhi 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Devilal Manjhi ()
10 JARIDIH JH-20-008-009-002/29317
(CHILGADDA) 		3420008009NRG23Z011020220695535 01/10/2022 Kumli Devi 3420008009WL027783 Kumli Devi 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Kumli Devi ()
11 JARIDIH JH-20-008-009-002/3120673
(CHILGADDA) 		3420008009NRG23Z011020220695536 01/10/2022 Baijnath Mallah 3420008009WL027783 Baijnath Mallah 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Baijnath Mallah ()
12 JARIDIH JH-20-008-009-002/3120739
(CHILGADDA) 		3420008009NRG23Z011020220695562 01/10/2022 Mantu manjhi 3420008009WL027784 Mantu manjhi 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Mantu manjhi ()
13 JARIDIH JH-20-008-009-002/3120739
(CHILGADDA) 		3420008009NRG23Z011020220695563 01/10/2022 Reeta devi 3420008009WL027784 Reeta devi 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Reeta devi ()
14 JARIDIH JH-20-008-009-002/31220809
(CHILGADDA) 		3420008009NRG23Z011020220695542 01/10/2022 Madhu Devi 3420008009WL027783 Madhu Devi 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Madhu Devi ()
15 JARIDIH JH-20-008-009-002/31220969
(CHILGADDA) 		3420008009NRG23Z011020220695544 01/10/2022 Krishna Soren 3420008009WL027783 Krishna Soren 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 Krishna Soren ()
16 JARIDIH JH-20-008-009-002/9184
(CHILGADDA) 		3420008009NRG23Z011020220695546 01/10/2022 GUNI BALA 3420008009WL027783 GUNI BALA 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908849 GUNI BALA ()
SubTotal 1458 1458
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_011022FTO_306714 BANK OF INDIA BKID0004798 JAINA MORA 810
2 JARIDIH JH3420008009_011022FTO_306714 Canara Bank CNRB0003707 JENA MORE 324
3 JARIDIH JH3420008009_011022FTO_306714 State Bank of India SBIN0012548 JENAMORE 1458

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