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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_310323APB_FTO_753732
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-20-008-005-002/26679
(BARADIH) 		3420008005NRG23310320231304602 31/03/2023 PURAN MANJHI 3420008005WL064725 PURAN MANJHI 00045 BARB0JAINAM 1050 1050 Processed 05/05/2023 1236939258 PURAN MANJHI BANK OF BARODA(606985)
2 JARIDIH JH-20-008-005-002/26679
(BARADIH) 		3420008005NRG23310320231304601 31/03/2023 PURAN MANJHI 3420008005WL064725 PURAN MANJHI 00045 BARB0JAINAM 1260 1260 Processed 05/05/2023 1236939259 PURAN MANJHI BANK OF BARODA(606985)
3 JARIDIH JH-20-008-005-002/8283288
(BARADIH) 		3420008005NRG23310320231304756 31/03/2023 Sadhmuni Devi 3420008005WL064739 Sadhmuni Devi 00045 BARB0JAINAM 1260 1260 Processed 05/05/2023 1236939257 SADMUNI DEVI BANK OF BARODA(606985)
4 JARIDIH JH-20-008-005-002/8283436
(BARADIH) 		3420008005NRG23310320231304761 31/03/2023 LAXMI KUMARI 3420008005WL064739 LAXMI KUMARI 00045 BARB0JAINAM 1260 1260 Processed 05/05/2023 1236939261 Laxmi Kumari BANK OF BARODA(606985)
5 JARIDIH JH-20-008-005-002/8283478
(BARADIH) 		3420008005NRG23310320231304605 31/03/2023 Somar Soren 3420008005WL064725 Somar Soren 00045 BARB0JAINAM 1260 1260 Processed 05/05/2023 1236939260 SOMAR SOREN BANK OF INDIA(508505)
SubTotal 6090 6090
6 JARIDIH JH-20-008-005-002/19778
(BARADIH) 		3420008005NRG23290320231288552 31/03/2023 KARTIK MANJHI 3420008005WL063740 KARTIK MANJHI 00048 BKID0004798 1260 1260 Processed 05/05/2023 1236939247 KARTIK MANJHI UNION BANK OF INDIA(508500)
7 JARIDIH JH-20-008-005-002/608206
(BARADIH) 		3420008005NRG23310320231304753 31/03/2023 Maheshwar Manjhi 3420008005WL064739 Maheshwar Manjhi 00048 BKID0004798 1260 1260 Processed 05/05/2023 1236939249 MAHESHWAR MANJHI UNION BANK OF INDIA(508500)
8 JARIDIH JH-20-008-005-002/828244
(BARADIH) 		3420008005NRG23290320231288555 31/03/2023 PARWATI DEVI 3420008005WL063740 PARWATI DEVI 00048 BKID0004798 1260 1260 Processed 05/05/2023 1236939250 PARWATI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-005-002/8282956
(BARADIH) 		3420008005NRG23310320231304698 31/03/2023 LAXMAN PRAJAPATI 3420008005WL064736 LAXMAN PRAJAPATI 00048 BKID0004798 1260 1260 Processed 05/05/2023 1236939248 LAXMAN PRAJAPATI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-005-002/8283104
(BARADIH) 		3420008005NRG23310320231304699 31/03/2023 RITA DEVI 3420008005WL064736 RITA DEVI 00048 BKID0004798 1260 1260 Processed 05/05/2023 1236939251 RITA DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-005-002/8283232
(BARADIH) 		3420008005NRG23310320231304705 31/03/2023 GITA DEVI 3420008005WL064736 GITA DEVI 00048 BKID0004798 1260 1260 Processed 05/05/2023 1236939253 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-005-002/8283326
(BARADIH) 		3420008005NRG23310320231304760 31/03/2023 Sukumtala Kumari 3420008005WL064739 Sukumtala Kumari 00048 BKID0004798 1260 1260 Processed 05/05/2023 1236939252 SUKUMTALA KUMARI BANK OF INDIA(508505)
SubTotal 8820 8820
13 JARIDIH JH-20-008-005-001/828251
(BARADIH) 		3420008005NRG23310320231304626 31/03/2023 AMO DEVI 3420008005WL064726 AMO DEVI 00048 BKID0005250 1260 1260 Processed 05/05/2023 1236939255 AMO DEVI WO TIJAN SINGH UNION BANK OF INDIA(508500)
14 JARIDIH JH-20-008-005-001/8282677
(BARADIH) 		3420008005NRG23310320231305058 31/03/2023 RASIK MANJHI 3420008005WL064745 RASIK MANJHI 00048 BKID0005250 1260 1260 Processed 05/05/2023 1236939254 VIJAY KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JARIDIH JH-20-008-005-002/8283468
(BARADIH) 		3420008005NRG23310320231305063 31/03/2023 Sanu Ram Soren 3420008005WL064745 Sanu Ram Soren 00048 BKID0005250 1260 1260 Processed 05/05/2023 1236939256 SANU RAM SOREN BANK OF INDIA(508505)
SubTotal 3780 3780
16 JARIDIH JH-20-008-005-001/8283486
(BARADIH) 		3420008005NRG23290320231288601 31/03/2023 Gayatri Kumari 3420008005WL063744 Gayatri Kumari 00078 CNRB0001253 1260 1260 Processed 05/05/2023 1236939202 GAYATRI KUMARI CANARA BANK(508532)
SubTotal 1260 1260
17 JARIDIH JH-20-008-005-001/8283488
(BARADIH) 		3420008005NRG23290320231288603 31/03/2023 Subham Kumar 3420008005WL063744 Subham Kumar 00078 CNRB0003707 1260 1260 Processed 05/05/2023 1236939201 SUBHAM KUMAR IDBI BANK(607095)
18 JARIDIH JH-20-008-005-002/828228
(BARADIH) 		3420008005NRG23290320231288582 31/03/2023 VANDANA DEVI 3420008005WL063742 VANDANA DEVI 00078 CNRB0003707 1260 1260 Processed 05/05/2023 1236939223 VANDANA DEVI CANARA BANK(508532)
19 JARIDIH JH-20-008-005-002/8282836
(BARADIH) 		3420008005NRG23310320231304632 31/03/2023 BINOD KUMAR BESRA 3420008005WL064726 BINOD KUMAR BESRA 00078 CNRB0003707 1260 1260 Processed 05/05/2023 1236939225 BINOD KUMAR BESRA CANARA BANK(508532)
20 JARIDIH JH-20-008-005-002/8283458
(BARADIH) 		3420008005NRG23290320231288583 31/03/2023 Bineshwar Manjhi 3420008005WL063742 Bineshwar Manjhi 00078 CNRB0003707 1260 1260 Processed 05/05/2023 1236939224 BINISHWAR MANJHI CANARA BANK(508532)
21 JARIDIH JH-20-008-005-002/8283479
(BARADIH) 		3420008005NRG23310320231304608 31/03/2023 Binita Kumari 3420008005WL064725 Binita Kumari 00078 CNRB0003707 1260 1260 Processed 05/05/2023 1236939226 BINITA KUMARI CANARA BANK(508532)
SubTotal 6300 6300
22 JARIDIH JH-20-008-005-001/141
(BARADIH) 		3420008005NRG23310320231304623 31/03/2023 JAGU MUNDA 3420008005WL064726 JAGU MUNDA 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939231 MR JAGO MUNDA STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-005-001/21574
(BARADIH) 		3420008005NRG23310320231304625 31/03/2023 GAJU MUNDA 3420008005WL064726 GAJU MUNDA 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939220 MR GAJU MUNDA STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-005-001/828238
(BARADIH) 		3420008005NRG23310320231305054 31/03/2023 TARUN KR THAKUR 3420008005WL064745 TARUN KR THAKUR 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939218 TARUN KUMAR THAKUR BANK OF INDIA(508505)
25 JARIDIH JH-20-008-005-001/828258
(BARADIH) 		3420008005NRG23310320231304628 31/03/2023 KALAWATI DEVI 3420008005WL064726 KALAWATI DEVI 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939221 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-005-001/8282693
(BARADIH) 		3420008005NRG23310320231304629 31/03/2023 HIRALAL MUNDA 3420008005WL064726 HIRALAL MUNDA 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939229 MR HIRALAL MUNDA STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-005-001/8282693
(BARADIH) 		3420008005NRG23310320231304630 31/03/2023 Namita Devi 3420008005WL064726 Namita Devi 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939222 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-005-001/8282907
(BARADIH) 		3420008005NRG23290320231288578 31/03/2023 SARITA DEVI 3420008005WL063741 SARITA DEVI 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939227 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-005-001/8282908-A
(BARADIH) 		3420008005NRG23310320231305059 31/03/2023 SARASWATI DEVI 3420008005WL064745 SARASWATI DEVI 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939232 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-005-001/8283072
(BARADIH) 		3420008005NRG23310320231305062 31/03/2023 Agani De 3420008005WL064745 Agani De 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939233 MRS AGANI DE STATE BANK OF INDIA(508548)
31 JARIDIH JH-20-008-005-001/8283487
(BARADIH) 		3420008005NRG23290320231288602 31/03/2023 Sumit Kumar 3420008005WL063744 Sumit Kumar 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939228 SUMIT KUMAR SO VISHWANATH KUMAR BANK OF BARODA(606985)
32 JARIDIH JH-20-008-005-001/851
(BARADIH) 		3420008005NRG23290320231288579 31/03/2023 LALITA DEVI 3420008005WL063741 LALITA DEVI 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939230 MRS LALITA DEVI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-005-002/8283163
(BARADIH) 		3420008005NRG23310320231304704 31/03/2023 asha kumari 3420008005WL064736 asha kumari 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939219 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-005-002/8283163
(BARADIH) 		3420008005NRG23310320231304703 31/03/2023 SUNIL KUMAR MAHTO 3420008005WL064736 SUNIL KUMAR MAHTO 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939217 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-005-002/8283470
(BARADIH) 		3420008005NRG23310320231305067 31/03/2023 Biru Soren 3420008005WL064745 Biru Soren 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939235 MR BIRU SOREN STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-005-002/8283476
(BARADIH) 		3420008005NRG23310320231304765 31/03/2023 Sukhdev Hembram 3420008005WL064739 Sukhdev Hembram 00415 SBIN0012548 1260 1260 Processed 05/05/2023 1236939234 SUKHDEV HEMBRAM BANK OF INDIA(508505)
SubTotal 18900 18900
37 JARIDIH JH-20-008-005-002/26111
(BARADIH) 		3420008005NRG23290320231288553 31/03/2023 NIVARAN MANJHI 3420008005WL063740 NIVARAN MANJHI 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939213 NIVARAN MANJHI UNION BANK OF INDIA(508500)
38 JARIDIH JH-20-008-005-002/6597
(BARADIH) 		3420008005NRG23290320231288554 31/03/2023 HEMNT MANJHI 3420008005WL063740 HEMNT MANJHI 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939214 HEMANT MANJHI CANARA BANK(508532)
39 JARIDIH JH-20-008-005-002/8283368
(BARADIH) 		3420008005NRG23310320231304635 31/03/2023 Sahodari Devi 3420008005WL064726 Sahodari Devi 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939212 SAHODARI DEVI CANARA BANK(508532)
40 JARIDIH JH-20-008-005-002/8283381
(BARADIH) 		3420008005NRG23290320231288612 31/03/2023 Tulasi Kumari 3420008005WL063745 Tulasi Kumari 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939208 TULSIMANI KUMARI CANARA BANK(508532)
41 JARIDIH JH-20-008-005-002/8283382
(BARADIH) 		3420008005NRG23290320231288613 31/03/2023 Bhuneshwar Hansda 3420008005WL063745 Bhuneshwar Hansda 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939209 BHUNESHWAR HANSDA BANK OF BARODA(606985)
42 JARIDIH JH-20-008-005-002/8283383
(BARADIH) 		3420008005NRG23290320231288556 31/03/2023 Ambawati Devi 3420008005WL063740 Ambawati Devi 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939215 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
43 JARIDIH JH-20-008-005-002/8283384
(BARADIH) 		3420008005NRG23290320231288557 31/03/2023 Malti Devi 3420008005WL063740 Malti Devi 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939204 MALTI DEVI BANK OF INDIA(508505)
44 JARIDIH JH-20-008-005-002/8283386
(BARADIH) 		3420008005NRG23290320231288558 31/03/2023 Munni Devi 3420008005WL063740 Munni Devi 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939210 MUNNI DEVI BANK OF INDIA(508505)
45 JARIDIH JH-20-008-005-002/8283387
(BARADIH) 		3420008005NRG23290320231288559 31/03/2023 Sushil Kumar Hansda 3420008005WL063740 Sushil Kumar Hansda 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939206 SUSHIL KUMAR HANSDA UNION BANK OF INDIA(508500)
46 JARIDIH JH-20-008-005-002/8283388
(BARADIH) 		3420008005NRG23290320231288560 31/03/2023 Urmila Kumari 3420008005WL063740 Urmila Kumari 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939211 URMILA KUMARI UNION BANK OF INDIA(508500)
47 JARIDIH JH-20-008-005-002/8283389
(BARADIH) 		3420008005NRG23290320231288561 31/03/2023 Devendra Nath Hansda 3420008005WL063740 Devendra Nath Hansda 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939207 DEVENDRA NATH HANSDA CANARA BANK(508532)
48 JARIDIH JH-20-008-005-002/8283390
(BARADIH) 		3420008005NRG23290320231288562 31/03/2023 Kala Chand Hansda 3420008005WL063740 Kala Chand Hansda 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939216 KALA CHAND HANSDA UNION BANK OF INDIA(508500)
49 JARIDIH JH-20-008-005-002/8283391
(BARADIH) 		3420008005NRG23290320231288563 31/03/2023 Mansu Manjhi 3420008005WL063740 Mansu Manjhi 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939205 MANSU MANJHI UNION BANK OF INDIA(508500)
50 JARIDIH JH-20-008-005-002/8283477
(BARADIH) 		3420008005NRG23310320231304604 31/03/2023 Bikas Soren 3420008005WL064725 Bikas Soren 00468 UBIN0530077 1260 1260 Processed 05/05/2023 1236939203 BIKAS SOREN UNION BANK OF INDIA(508500)
SubTotal 17640 17640
51 JARIDIH JH-20-008-005-001/141
(BARADIH) 		3420008005NRG23310320231304624 31/03/2023 CHINTA DEVI 3420008005WL064726 CHINTA DEVI 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939238 CHINTA DEVI W/O JAGU MUNDA UNION BANK OF INDIA(508500)
52 JARIDIH JH-20-008-005-001/828238
(BARADIH) 		3420008005NRG23310320231305053 31/03/2023 Bishwanath Thakur 3420008005WL064745 Bishwanath Thakur 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939236 BISHWANATH THAKUR UNION BANK OF INDIA(508500)
53 JARIDIH JH-20-008-005-001/8282698
(BARADIH) 		3420008005NRG23310320231304631 31/03/2023 Romini Devi 3420008005WL064726 Romini Devi 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939241 ROMINI DEVI WO UPENDRA MUNDA UNION BANK OF INDIA(508500)
54 JARIDIH JH-20-008-005-002/416
(BARADIH) 		3420008005NRG23290320231288587 31/03/2023 BUDHNI DEVI 3420008005WL063743 BUDHNI DEVI 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939237 BUDHNI DEVI W/O DASU DIGAR UNION BANK OF INDIA(508500)
55 JARIDIH JH-20-008-005-002/416
(BARADIH) 		3420008005NRG23290320231288586 31/03/2023 DASO DIGAR 3420008005WL063743 DASO DIGAR 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939245 DASO DIGAR SO CHARKU DIGAR UNION BANK OF INDIA(508500)
56 JARIDIH JH-20-008-005-002/417
(BARADIH) 		3420008005NRG23290320231288588 31/03/2023 SINDHU DIGAR 3420008005WL063743 SINDHU DIGAR 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939246 SINDU DIGAR UNION BANK OF INDIA(508500)
57 JARIDIH JH-20-008-005-002/8283255
(BARADIH) 		3420008005NRG23290320231288590 31/03/2023 PARVATI BALA DEVI 3420008005WL063743 PARVATI BALA DEVI 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939239 PARVATI BALA DEVI WO LA LMOHAN MANJHI UNION BANK OF INDIA(508500)
58 JARIDIH JH-20-008-005-002/8283366
(BARADIH) 		3420008005NRG23310320231304634 31/03/2023 Dhaneshwar Hansda 3420008005WL064726 Dhaneshwar Hansda 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939242 Dhaneshwar Hansda PUNJAB NATIONAL BANK(508568)
59 JARIDIH JH-20-008-005-002/8283385
(BARADIH) 		3420008005NRG23310320231314564 31/03/2023 Fulmani Devi 3420008005WL065130 Fulmani Devi 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939244 FULMANI DEVI UNION BANK OF INDIA(508500)
60 JARIDIH JH-20-008-005-002/8283469
(BARADIH) 		3420008005NRG23310320231305066 31/03/2023 Shibn Soren 3420008005WL064745 Shibn Soren 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939240 SHIBAN SOREN UNION BANK OF INDIA(508500)
61 JARIDIH JH-20-008-005-002/8283480
(BARADIH) 		3420008005NRG23310320231304609 31/03/2023 Raymuni Devi 3420008005WL064725 Raymuni Devi 00468 UBIN0543331 1260 1260 Processed 05/05/2023 1236939243 RAYMUNI KUMARI BANK OF INDIA(508505)
SubTotal 13860 13860
Total 76650 76650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_310323APB_FTO_753732 Bank of Baroda BARB0JAINAM Jainamore 6090
2 JARIDIH JH3420008005_310323APB_FTO_753732 BANK OF INDIA BKID0004798 JAINA MORA 8820
3 JARIDIH JH3420008005_310323APB_FTO_753732 BANK OF INDIA BKID0005250 KAMLAPUR 3780
4 JARIDIH JH3420008005_310323APB_FTO_753732 Canara Bank CNRB0001253 BOKARO STEEL CITY 1260
5 JARIDIH JH3420008005_310323APB_FTO_753732 Canara Bank CNRB0003707 JENA MORE 6300
6 JARIDIH JH3420008005_310323APB_FTO_753732 State Bank of India SBIN0012548 JENAMORE 18900
7 JARIDIH JH3420008005_310323APB_FTO_753732 Union Bank of India UBIN0530077 JAINAMORE 17640
8 JARIDIH JH3420008005_310323APB_FTO_753732 Union Bank of India UBIN0543331 BAHADURPUR 13860

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