Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_310323FTO_753805
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-20-008-005-002/828283
(BARADIH) 		3420008005NRG23Z310320231304708 31/03/2023 Pradeep kr Mahto 3420008005WL064736 Pradeep kr Mahto 00048 BKID0004798 135 135 Processed 21/04/2023 S89117807 Pradeep kr Mahto ()
2 JARIDIH JH-20-008-005-002/828283
(BARADIH) 		3420008005NRG23Z310320231304707 31/03/2023 Pradeep kr Mahto 3420008005WL064736 Pradeep kr Mahto 00048 BKID0004798 162 162 Processed 21/04/2023 S89117807 Pradeep kr Mahto ()
3 JARIDIH JH-20-008-005-002/8282833
(BARADIH) 		3420008005NRG23Z290320231288594 31/03/2023 BUDDHESHWAR TUDU 3420008005WL063743 BUDDHESHWAR TUDU 00048 BKID0004798 162 162 Processed 21/04/2023 S89117807 BUDDHESHWAR TUDU ()
4 JARIDIH JH-20-008-005-002/8283473
(BARADIH) 		3420008005NRG23Z310320231314575 31/03/2023 Kameshwar Hansda 3420008005WL065130 Kameshwar Hansda 00048 BKID0004798 162 162 Processed 21/04/2023 S89117807 Kameshwar Hansda ()
5 JARIDIH JH-20-008-005-002/8283474
(BARADIH) 		3420008005NRG23Z310320231314576 31/03/2023 Sabita Kumari 3420008005WL065130 Sabita Kumari 00048 BKID0004798 162 162 Processed 21/04/2023 S89117807 Sabita Kumari ()
SubTotal 783 783
6 JARIDIH JH-20-008-005-001/828256-A
(BARADIH) 		3420008005NRG23Z310320231304640 31/03/2023 dinu singh 3420008005WL064726 dinu singh 00048 BKID0005250 162 162 Processed 21/04/2023 S89117807 dinu singh ()
7 JARIDIH JH-20-008-005-001/8282996
(BARADIH) 		3420008005NRG23Z290320231288604 31/03/2023 MINA DEVI 3420008005WL063744 MINA DEVI 00048 BKID0005250 162 162 Processed 21/04/2023 S89117807 MINA DEVI ()
8 JARIDIH JH-20-008-005-001/8282996
(BARADIH) 		3420008005NRG23Z290320231288605 31/03/2023 SHIV NARAYAN MAHTO 3420008005WL063744 SHIV NARAYAN MAHTO 00048 BKID0005250 162 162 Processed 21/04/2023 S89117807 SHIV NARAYAN MAHTO ()
9 JARIDIH JH-20-008-005-001/8283036
(BARADIH) 		3420008005NRG23Z290320231288606 31/03/2023 DEEPAK KUMAR MAHTO 3420008005WL063744 DEEPAK KUMAR MAHTO 00048 BKID0005250 162 162 Processed 21/04/2023 S89117807 DEEPAK KUMAR MAHTO ()
10 JARIDIH JH-20-008-005-001/8283038
(BARADIH) 		3420008005NRG23Z290320231288608 31/03/2023 SUMAN KUMAR MAHTO 3420008005WL063744 SUMAN KUMAR MAHTO 00048 BKID0005250 162 162 Processed 21/04/2023 S89117807 SUMAN KUMAR MAHTO ()
SubTotal 810 810
11 JARIDIH JH-20-008-005-001/8283037
(BARADIH) 		3420008005NRG23Z290320231288607 31/03/2023 JEETENDRA KUMAR MAHTO 3420008005WL063744 JEETENDRA KUMAR MAHTO 00078 CNRB0001253 162 162 Processed 21/04/2023 S89117807 JEETENDRA KUMAR MAHTO ()
SubTotal 162 162
12 JARIDIH JH-20-008-005-002/8283291
(BARADIH) 		3420008005NRG23Z310320231304772 31/03/2023 Umid Kumar Hembram 3420008005WL064739 Umid Kumar Hembram 00415 SBIN0012548 108 108 Processed 21/04/2023 S89117807 Umid Kumar Hembram ()
13 JARIDIH JH-20-008-005-002/8283291
(BARADIH) 		3420008005NRG23Z310320231304771 31/03/2023 Umid Kumar Hembram 3420008005WL064739 Umid Kumar Hembram 00415 SBIN0012548 162 162 Processed 21/04/2023 S89117807 Umid Kumar Hembram ()
14 JARIDIH JH-20-008-005-002/8283364
(BARADIH) 		3420008005NRG23Z310320231304646 31/03/2023 Sahdeo Hansda 3420008005WL064726 Sahdeo Hansda 00415 SBIN0012548 162 162 Processed 21/04/2023 S89117807 Sahdeo Hansda ()
15 JARIDIH JH-20-008-005-002/8283475
(BARADIH) 		3420008005NRG23Z310320231304778 31/03/2023 Sunil Kumar Hembram 3420008005WL064739 Sunil Kumar Hembram 00415 SBIN0012548 162 162 Processed 21/04/2023 S89117807 Sunil Kumar Hembram ()
16 JARIDIH JH-20-008-005-002/8283475
(BARADIH) 		3420008005NRG23Z310320231304777 31/03/2023 Sunil Kumar Hembram 3420008005WL064739 Sunil Kumar Hembram 00415 SBIN0012548 108 108 Processed 21/04/2023 S89117807 Sunil Kumar Hembram ()
SubTotal 702 702
17 JARIDIH JH-20-008-005-002/6612
(BARADIH) 		3420008005NRG23Z310320231314570 31/03/2023 Karmi Devi 3420008005WL065130 Karmi Devi 00468 UBIN0530077 108 108 Processed 21/04/2023 S89117807 Karmi Devi ()
18 JARIDIH JH-20-008-005-002/6612
(BARADIH) 		3420008005NRG23Z310320231314569 31/03/2023 Karmi Devi 3420008005WL065130 Karmi Devi 00468 UBIN0530077 162 162 Processed 21/04/2023 S89117807 Karmi Devi ()
19 JARIDIH JH-20-008-005-002/8283395
(BARADIH) 		3420008005NRG23Z310320231304678 31/03/2023 Punam Kumari 3420008005WL064728 Punam Kumari 00468 UBIN0530077 135 135 Processed 21/04/2023 S89117807 Punam Kumari ()
20 JARIDIH JH-20-008-005-002/8283395
(BARADIH) 		3420008005NRG23Z290320231288577 31/03/2023 Punam Kumari 3420008005WL063740 Punam Kumari 00468 UBIN0530077 162 162 Processed 21/04/2023 S89117807 Punam Kumari ()
21 JARIDIH JH-20-008-005-002/8283396
(BARADIH) 		3420008005NRG23Z310320231314574 31/03/2023 Manjhu Kumari 3420008005WL065130 Manjhu Kumari 00468 UBIN0530077 108 108 Processed 21/04/2023 S89117807 Manjhu Kumari ()
22 JARIDIH JH-20-008-005-002/8283396
(BARADIH) 		3420008005NRG23Z310320231314573 31/03/2023 Manjhu Kumari 3420008005WL065130 Manjhu Kumari 00468 UBIN0530077 162 162 Processed 21/04/2023 S89117807 Manjhu Kumari ()
SubTotal 837 837
23 JARIDIH JH-20-008-005-002/26534
(BARADIH) 		3420008005NRG23Z310320231304686 31/03/2023 BASU DEV MANJHI 3420008005WL064731 BASU DEV MANJHI 00468 UBIN0543331 108 108 Processed 21/04/2023 S89117807 BASU DEV MANJHI ()
24 JARIDIH JH-20-008-005-002/26534
(BARADIH) 		3420008005NRG23Z310320231304685 31/03/2023 BASU DEV MANJHI 3420008005WL064731 BASU DEV MANJHI 00468 UBIN0543331 162 162 Processed 21/04/2023 S89117807 BASU DEV MANJHI ()
SubTotal 270 270
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_310323FTO_753805 BANK OF INDIA BKID0004798 JAINA MORA 783
2 JARIDIH JH3420008005_310323FTO_753805 BANK OF INDIA BKID0005250 KAMLAPUR 810
3 JARIDIH JH3420008005_310323FTO_753805 Canara Bank CNRB0001253 BOKARO STEEL CITY 162
4 JARIDIH JH3420008005_310323FTO_753805 State Bank of India SBIN0012548 JENAMORE 702
5 JARIDIH JH3420008005_310323FTO_753805 Union Bank of India UBIN0530077 JAINAMORE 837
6 JARIDIH JH3420008005_310323FTO_753805 Union Bank of India UBIN0543331 BAHADURPUR 270

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