Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_011022FTO_310004
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-20-008-014-003/211531
(TAND BALIDIH) 		3420008014NRG23Z011020220701896 01/10/2022 FULMANI DEVI 3420008014WL028248 FULMANI DEVI 00045 BARB0JAINAM 108 108 Processed 08/10/2022 S18908849 FULMANI DEVI ()
2 JARIDIH JH-20-008-014-003/321943
(TAND BALIDIH) 		3420008014NRG23Z011020220701903 01/10/2022 raktamuni devi 3420008014WL028248 raktamuni devi 00045 BARB0JAINAM 108 108 Processed 08/10/2022 S18908849 raktamuni devi ()
3 JARIDIH JH-20-008-014-003/321943
(TAND BALIDIH) 		3420008014NRG23Z011020220701902 01/10/2022 raktamuni devi 3420008014WL028248 raktamuni devi 00045 BARB0JAINAM 81 81 Processed 08/10/2022 S18908849 raktamuni devi ()
SubTotal 297 297
4 JARIDIH JH-20-008-014-003/4824
(TAND BALIDIH) 		3420008014NRG23Z011020220701910 01/10/2022 SARTHI DEVI 3420008014WL028248 SARTHI DEVI 00048 BKID0005853 81 81 Processed 08/10/2022 S18908849 SARTHI DEVI ()
5 JARIDIH JH-20-008-014-003/4824
(TAND BALIDIH) 		3420008014NRG23Z011020220701909 01/10/2022 SARTHI DEVI 3420008014WL028248 SARTHI DEVI 00048 BKID0005853 108 108 Processed 08/10/2022 S18908849 SARTHI DEVI ()
6 JARIDIH JH-20-008-014-003/4885
(TAND BALIDIH) 		3420008014NRG23Z011020220701912 01/10/2022 ARTI DEVI 3420008014WL028248 ARTI DEVI 00048 BKID0005853 108 108 Processed 08/10/2022 S18908849 ARTI DEVI ()
7 JARIDIH JH-20-008-014-003/4885
(TAND BALIDIH) 		3420008014NRG23Z011020220701911 01/10/2022 ARTI DEVI 3420008014WL028248 ARTI DEVI 00048 BKID0005853 81 81 Processed 08/10/2022 S18908849 ARTI DEVI ()
8 JARIDIH JH-20-008-014-003/4895
(TAND BALIDIH) 		3420008014NRG23Z011020220701914 01/10/2022 deepak digar 3420008014WL028248 deepak digar 00048 BKID0005853 81 81 Processed 08/10/2022 S18908849 deepak digar ()
9 JARIDIH JH-20-008-014-003/4895
(TAND BALIDIH) 		3420008014NRG23Z011020220701913 01/10/2022 deepak digar 3420008014WL028248 deepak digar 00048 BKID0005853 108 108 Processed 08/10/2022 S18908849 deepak digar ()
SubTotal 567 567
10 JARIDIH JH-20-008-014-003/321941
(TAND BALIDIH) 		3420008014NRG23Z011020220701901 01/10/2022 panmati devi 3420008014WL028248 panmati devi 00078 CNRB0008695 81 81 Processed 08/10/2022 S18908849 panmati devi ()
11 JARIDIH JH-20-008-014-003/321941
(TAND BALIDIH) 		3420008014NRG23Z011020220701900 01/10/2022 panmati devi 3420008014WL028248 panmati devi 00078 CNRB0008695 108 108 Processed 08/10/2022 S18908849 panmati devi ()
SubTotal 189 189
12 JARIDIH JH-20-008-014-003/19650
(TAND BALIDIH) 		3420008014NRG23Z011020220701895 01/10/2022 SANU MANJHI 3420008014WL028248 SANU MANJHI 00415 SBIN0006546 108 108 Processed 08/10/2022 S18908849 SANU MANJHI ()
13 JARIDIH JH-20-008-014-003/19650
(TAND BALIDIH) 		3420008014NRG23Z011020220701894 01/10/2022 SANU MANJHI 3420008014WL028248 SANU MANJHI 00415 SBIN0006546 81 81 Processed 08/10/2022 S18908849 SANU MANJHI ()
SubTotal 189 189
14 JARIDIH JH-20-008-014-003/322131
(TAND BALIDIH) 		3420008014NRG23Z011020220701905 01/10/2022 GITA DEVI 3420008014WL028248 GITA DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908849 GITA DEVI ()
SubTotal 189 189
15 JARIDIH JH-20-008-014-003/322029
(TAND BALIDIH) 		3420008014NRG23Z011020220701904 01/10/2022 ASHTAMI DEVI 3420008014WL028248 ASHTAMI DEVI 00468 UBIN0530077 189 189 Processed 08/10/2022 S18908849 ASHTAMI DEVI ()
16 JARIDIH JH-20-008-014-003/322226
(TAND BALIDIH) 		3420008014NRG23Z011020220701906 01/10/2022 LALITA DEVI 3420008014WL028248 LALITA DEVI 00468 UBIN0530077 189 189 Processed 08/10/2022 S18908849 LALITA DEVI ()
17 JARIDIH JH-20-008-014-003/322232
(TAND BALIDIH) 		3420008014NRG23Z011020220701908 01/10/2022 CHANDU HANSDA 3420008014WL028248 CHANDU HANSDA 00468 UBIN0530077 108 108 Processed 08/10/2022 S18908849 CHANDU HANSDA ()
18 JARIDIH JH-20-008-014-003/322232
(TAND BALIDIH) 		3420008014NRG23Z011020220701907 01/10/2022 CHANDU HANSDA 3420008014WL028248 CHANDU HANSDA 00468 UBIN0530077 81 81 Processed 08/10/2022 S18908849 CHANDU HANSDA ()
SubTotal 567 567
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_011022FTO_310004 Bank of Baroda BARB0JAINAM Jainamore 297
2 JARIDIH JH3420008014_011022FTO_310004 BANK OF INDIA BKID0005853 BALIDIH 567
3 JARIDIH JH3420008014_011022FTO_310004 Canara Bank CNRB0008695 HOLLY CROSS SCHOOL BOKARO 189
4 JARIDIH JH3420008014_011022FTO_310004 State Bank of India SBIN0006546 SECTOR-XII BOKARO 189
5 JARIDIH JH3420008014_011022FTO_310004 State Bank of India SBIN0012548 JENAMORE 189
6 JARIDIH JH3420008014_011022FTO_310004 Union Bank of India UBIN0530077 JAINAMORE 567

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