Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_110422FTO_10823
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-20-008-011-004/21485
(GANGJORI)
3420008011NRG23Z100420220004585 11/04/2022 DHANESHWAR MANJHI 3420008011WL000210 DHANESHWAR MANJHI 00048 BKID0004795 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 75 75
2 JARIDIH JH-20-008-011-001/21312587
(GANGJORI)
3420008011NRG23Z100420220004580 11/04/2022 Parikshit Singh 3420008011WL000210 Parikshit Singh 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
3 JARIDIH JH-20-008-011-001/21537
(GANGJORI)
3420008011NRG23Z100420220004518 11/04/2022 GITA DEVI 3420008011WL000205 GITA DEVI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
4 JARIDIH JH-20-008-011-002/10029
(GANGJORI)
3420008011NRG23Z100420220004566 11/04/2022 SOMAY MANJHI 3420008011WL000209 SOMAY MANJHI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
5 JARIDIH JH-20-008-011-002/17370
(GANGJORI)
3420008011NRG23Z100420220004619 11/04/2022 GEVI DEVI 3420008011WL000214 GEVI DEVI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
6 JARIDIH JH-20-008-011-002/2132506
(GANGJORI)
3420008011NRG23Z100420220004494 11/04/2022 SUBHASH MANJHI 3420008011WL000203 SUBHASH MANJHI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
7 JARIDIH JH-20-008-011-002/21538
(GANGJORI)
3420008011NRG23Z100420220004522 11/04/2022 SULOCHANA DEVI 3420008011WL000205 SULOCHANA DEVI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
8 JARIDIH JH-20-008-011-002/21622
(GANGJORI)
3420008011NRG23Z100420220004539 11/04/2022 Dileshwar Singh 3420008011WL000207 Dileshwar Singh 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
9 JARIDIH JH-20-008-011-002/21622
(GANGJORI)
3420008011NRG23Z100420220004540 11/04/2022 JAMNI WALA DEVI 3420008011WL000207 JAMNI WALA DEVI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
10 JARIDIH JH-20-008-011-002/21631
(GANGJORI)
3420008011NRG23Z100420220004600 11/04/2022 ARUN SINGH 3420008011WL000212 ARUN SINGH 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
11 JARIDIH JH-20-008-011-003/21562
(GANGJORI)
3420008011NRG23Z100420220004529 11/04/2022 SHANKAR KUMAR TURI 3420008011WL000206 SHANKAR KUMAR TURI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
12 JARIDIH JH-20-008-011-003/21623
(GANGJORI)
3420008011NRG23Z100420220004558 11/04/2022 RAJENDRA TURI 3420008011WL000208 RAJENDRA TURI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
13 JARIDIH JH-20-008-011-003/21662
(GANGJORI)
3420008011NRG23Z100420220004530 11/04/2022 GUNJARI DEVI 3420008011WL000206 GUNJARI DEVI 00048 BKID0004798 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 900 900
14 JARIDIH JH-20-008-011-004/21333741
(GANGJORI)
3420008011NRG23Z100420220004571 11/04/2022 ANITA DEVI 3420008011WL000209 ANITA DEVI 00048 BKID0004807 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 75 75
15 JARIDIH JH-20-008-011-001/211625
(GANGJORI)
3420008011NRG23Z100420220004579 11/04/2022 PUNAM SINGH DEVI 3420008011WL000210 PUNAM SINGH DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
16 JARIDIH JH-20-008-011-001/21519
(GANGJORI)
3420008011NRG23Z100420220004618 11/04/2022 RAMESHWAR MAHTO 3420008011WL000214 RAMESHWAR MAHTO 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
17 JARIDIH JH-20-008-011-001/21537
(GANGJORI)
3420008011NRG23Z100420220004519 11/04/2022 ARUN KUMAR 3420008011WL000205 ARUN KUMAR 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
18 JARIDIH JH-20-008-011-002/10029
(GANGJORI)
3420008011NRG23Z100420220004567 11/04/2022 ALITA DEVI 3420008011WL000209 ALITA DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
19 JARIDIH JH-20-008-011-002/211554
(GANGJORI)
3420008011NRG23Z100420220004555 11/04/2022 MUNIY DEVI 3420008011WL000208 MUNIY DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
20 JARIDIH JH-20-008-011-002/21312601
(GANGJORI)
3420008011NRG23Z100420220004569 11/04/2022 SAHCHARIYA DEVI 3420008011WL000209 SAHCHARIYA DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
21 JARIDIH JH-20-008-011-002/2132387
(GANGJORI)
3420008011NRG23Z100420220004557 11/04/2022 MUKESH KUMAR TURI 3420008011WL000208 MUKESH KUMAR TURI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
22 JARIDIH JH-20-008-011-002/21606
(GANGJORI)
3420008011NRG23Z100420220004523 11/04/2022 DEVILAL MANJH 3420008011WL000205 DEVILAL MANJH 00415 SBIN0012548 45 45 Rejected 11/04/2022 CMNE002,
23 JARIDIH JH-20-008-011-002/21617
(GANGJORI)
3420008011NRG23Z100420220004570 11/04/2022 ASHA DEVI 3420008011WL000209 ASHA DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
24 JARIDIH JH-20-008-011-002/9922
(GANGJORI)
3420008011NRG23Z100420220004543 11/04/2022 MITHU SINGH 3420008011WL000207 MITHU SINGH 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
25 JARIDIH JH-20-008-011-003/10143
(GANGJORI)
3420008011NRG23Z100420220004506 11/04/2022 KALAWATIDEVI 3420008011WL000204 KALAWATIDEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
26 JARIDIH JH-20-008-011-003/21333684
(GANGJORI)
3420008011NRG23Z100420220004507 11/04/2022 ROHIT KAPARDAR 3420008011WL000204 ROHIT KAPARDAR 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
27 JARIDIH JH-20-008-011-003/21551
(GANGJORI)
3420008011NRG23Z100420220004608 11/04/2022 SUGANTI DEVI 3420008011WL000213 SUGANTI DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
28 JARIDIH JH-20-008-011-003/21556
(GANGJORI)
3420008011NRG23Z100420220004609 11/04/2022 SUMUT BALA DEVI 3420008011WL000213 SUMUT BALA DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
29 JARIDIH JH-20-008-011-003/21624
(GANGJORI)
3420008011NRG23Z100420220004508 11/04/2022 JHABU TURI 3420008011WL000204 JHABU TURI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
30 JARIDIH JH-20-008-011-003/21624
(GANGJORI)
3420008011NRG23Z100420220004509 11/04/2022 SHILA DEVI 3420008011WL000204 SHILA DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
31 JARIDIH JH-20-008-011-003/21662
(GANGJORI)
3420008011NRG23Z100420220004531 11/04/2022 TULSI DAS MAHTO 3420008011WL000206 TULSI DAS MAHTO 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
32 JARIDIH JH-20-008-011-003/9481
(GANGJORI)
3420008011NRG23Z100420220004511 11/04/2022 SADAY DEVI 3420008011WL000204 SADAY DEVI 00415 SBIN0012548 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 1320 1320
33 JARIDIH JH-20-008-011-004/211657
(GANGJORI)
3420008011NRG23Z100420220004584 11/04/2022 RAJESH MANJHI 3420008011WL000210 RAJESH MANJHI 00415 SBIN0015589 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 75 75
34 JARIDIH JH-20-008-011-003/21623
(GANGJORI)
3420008011NRG23Z100420220004559 11/04/2022 RINKI DEVI 3420008011WL000208 RINKI DEVI 00468 UBIN0530077 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 75 75
35 JARIDIH JH-20-008-011-002/21640
(GANGJORI)
3420008011NRG23Z100420220004542 11/04/2022 LAXMI KUMARI 3420008011WL000207 LAXMI KUMARI 00691 IPOS0000001 75 75 Rejected 11/04/2022 CMNE002,
36 JARIDIH JH-20-008-011-002/21640
(GANGJORI)
3420008011NRG23Z100420220004541 11/04/2022 YOGENDRA KUMAR 3420008011WL000207 YOGENDRA KUMAR 00691 IPOS0000001 75 75 Rejected 11/04/2022 CMNE002,
37 JARIDIH JH-20-008-011-002/9939
(GANGJORI)
3420008011NRG23Z100420220004603 11/04/2022 GAHANU SINGH 3420008011WL000212 GAHANU SINGH 00691 IPOS0000001 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 225 225
Total 2745 2745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_110422FTO_10823 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 75
2 JARIDIH JH3420008011_110422FTO_10823 BANK OF INDIA BKID0004798 JAINA MORA 900
3 JARIDIH JH3420008011_110422FTO_10823 BANK OF INDIA BKID0004807 KASMAR 75
4 JARIDIH JH3420008011_110422FTO_10823 State Bank of India SBIN0012548 JENAMORE 1320
5 JARIDIH JH3420008011_110422FTO_10823 State Bank of India SBIN0015589 MADHUKARPUR 75
6 JARIDIH JH3420008011_110422FTO_10823 Union Bank of India UBIN0530077 JAINAMORE 75
7 JARIDIH JH3420008011_110422FTO_10823 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 225

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