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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_300323APB_FTO_747230
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-20-008-001-001/4857
(ARAJU) 		3420008001NRG23Z300320231297463 30/03/2023 SANJOTI DEVI 3420008001WL064251 SANJOTI DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 SANJOTI DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-001-002/14603
(ARAJU) 		3420008001NRG23Z300320231297376 30/03/2023 TUSU DEVI 3420008001WL064244 TUSU DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 TUSU DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-001-002/212623
(ARAJU) 		3420008001NRG23Z300320231297737 30/03/2023 DASRATH MANJHI 3420008001WL064269 DASRATH MANJHI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 DASRATH MANJHI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-001-002/222716
(ARAJU) 		3420008001NRG23Z300320231297378 30/03/2023 SHIVNATH MANJHI 3420008001WL064244 SHIVNATH MANJHI 00048 BKID0004798 81 81 Processed 02/04/2023 S29003763 SHIV NATH MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-001-002/44993
(ARAJU) 		3420008001NRG23Z300320231297445 30/03/2023 BUDHANI DEVI 3420008001WL064249 BUDHANI DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 BUDHANI DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-001-002/583626
(ARAJU) 		3420008001NRG23Z300320231297381 30/03/2023 AYSSHA BIBI 3420008001WL064244 AYSSHA BIBI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 AYASHA BIBI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-001-003/15110
(ARAJU) 		3420008001NRG23Z300320231297423 30/03/2023 ALOTI DEVI 3420008001WL064247 ALOTI DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 ALOTI DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-001-003/212862
(ARAJU) 		3420008001NRG23Z300320231297743 30/03/2023 KALAVATI DEVI 3420008001WL064269 KALAVATI DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 KALAVATI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-001-003/212870
(ARAJU) 		3420008001NRG23Z300320231297425 30/03/2023 PRATIBHA KUMARI 3420008001WL064247 PRATIBHA KUMARI 00048 BKID0004798 162 162 Processed 02/04/2023 S29003763 Pratibha Murmu BANK OF BARODA(606985)
SubTotal 1377 1377
10 JARIDIH JH-20-008-001-001/14773
(ARAJU) 		3420008001NRG23Z300320231297471 30/03/2023 SANJU DEVI 3420008001WL064252 SANJU DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 SANJU DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-001-001/14774
(ARAJU) 		3420008001NRG23Z300320231297451 30/03/2023 ANITA DEVI 3420008001WL064250 ANITA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 ANITA DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-001-001/14874
(ARAJU) 		3420008001NRG23Z300320231297461 30/03/2023 BUDI DEVI 3420008001WL064251 BUDI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 BUDI DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-001-001/14901
(ARAJU) 		3420008001NRG23Z300320231297409 30/03/2023 SANJOTI DEVI 3420008001WL064246 SANJOTI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 SANJOTI DEVI W/O BAURI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-001-001/4841
(ARAJU) 		3420008001NRG23Z300320231297686 30/03/2023 GUPTESHWAR MAHTO 3420008001WL064267 GUPTESHWAR MAHTO 00048 BKID0004883 54 54 Processed 02/04/2023 S29003763 GUPTESHWAR MAHTO S/O FAGU MAHTO BANK OF INDIA(508505)
15 JARIDIH JH-20-008-001-001/4853
(ARAJU) 		3420008001NRG23Z300320231297462 30/03/2023 KALAWATI DEVI 3420008001WL064251 KALAWATI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 KALAWATI DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-001-001/583548
(ARAJU) 		3420008001NRG23Z300320231297454 30/03/2023 SUMITRA DEVI 3420008001WL064250 SUMITRA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 SUMITRA DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-001-001/583618
(ARAJU) 		3420008001NRG23Z300320231297464 30/03/2023 PAVITA DEVI 3420008001WL064251 PAVITA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 Pabita Devi BANK OF BARODA(606985)
18 JARIDIH JH-20-008-001-001/583619
(ARAJU) 		3420008001NRG23Z300320231297410 30/03/2023 KENARAM HEMBROM 3420008001WL064246 KENARAM HEMBROM 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 KENARAM HEMBRAM BANK OF INDIA(508505)
19 JARIDIH JH-20-008-001-001/583643
(ARAJU) 		3420008001NRG23Z300320231297690 30/03/2023 KARTIK MAHTO 3420008001WL064267 KARTIK MAHTO 00048 BKID0004883 81 81 Processed 02/04/2023 S29003763 KARTIK MAHTO S/O PRAFUL MAHTO BANK OF INDIA(508505)
20 JARIDIH JH-20-008-001-001/79786
(ARAJU) 		3420008001NRG23Z300320231297499 30/03/2023 ASTAMI DEVI 3420008001WL064255 ASTAMI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 ASTAMI DEVI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-001-001/79818
(ARAJU) 		3420008001NRG23Z300320231297694 30/03/2023 CHUTU DEVI 3420008001WL064267 CHUTU DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 MRS CHUTU DEVI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-001-001/79822
(ARAJU) 		3420008001NRG23Z300320231297465 30/03/2023 SIMATI DEVI 3420008001WL064251 SIMATI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 SIMATI DEVI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-001-001/79858
(ARAJU) 		3420008001NRG23Z300320231297475 30/03/2023 KAJALI KUMARI 3420008001WL064252 KAJALI KUMARI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 KAJALI KUMARI BANK OF INDIA(508505)
24 JARIDIH JH-20-008-001-002/14572
(ARAJU) 		3420008001NRG23Z300320231297393 30/03/2023 YOGENDRA RAJAK 3420008001WL064245 YOGENDRA RAJAK 00048 BKID0004883 81 81 Processed 02/04/2023 S29003763 MR YAGENDRA RAJAK STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-001-002/14577
(ARAJU) 		3420008001NRG23Z300320231297395 30/03/2023 BHOLA RAJAK 3420008001WL064245 BHOLA RAJAK 00048 BKID0004883 81 81 Processed 02/04/2023 S29003763 BHOLA RAJAK S/O BANSHI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-001-002/14581
(ARAJU) 		3420008001NRG23Z300320231297373 30/03/2023 ANJALI DEVI 3420008001WL064244 ANJALI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 ANJALI DEVI W/O RAJ KISHOR BANK OF INDIA(508505)
27 JARIDIH JH-20-008-001-002/14581
(ARAJU) 		3420008001NRG23Z300320231297372 30/03/2023 RAJKISHOR RAJAK 3420008001WL064244 RAJKISHOR RAJAK 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 RAJKISHOR RAJAK BANK OF INDIA(508505)
28 JARIDIH JH-20-008-001-002/14695
(ARAJU) 		3420008001NRG23Z300320231297735 30/03/2023 ALOMANI DEVI 3420008001WL064269 ALOMANI DEVI 00048 BKID0004883 54 54 Processed 02/04/2023 S29003763 ALOMANI DEVI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-001-002/14695
(ARAJU) 		3420008001NRG23Z300320231297734 30/03/2023 RAMDAS MANJHI 3420008001WL064269 RAMDAS MANJHI 00048 BKID0004883 54 54 Processed 02/04/2023 S29003763 RAMDAS MANJHI BANK OF INDIA(508505)
30 JARIDIH JH-20-008-001-002/222708
(ARAJU) 		3420008001NRG23Z300320231297377 30/03/2023 HIRALAL MUNDA 3420008001WL064244 HIRALAL MUNDA 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 HIRALAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JARIDIH JH-20-008-001-002/222765
(ARAJU) 		3420008001NRG23Z300320231297634 30/03/2023 SAKILA KHATUN 3420008001WL064265 SAKILA KHATUN 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 SAKILA KHATUN BANK OF INDIA(508505)
32 JARIDIH JH-20-008-001-002/222845
(ARAJU) 		3420008001NRG23Z300320231297400 30/03/2023 KALAWATI DEVI 3420008001WL064245 KALAWATI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-001-002/222848
(ARAJU) 		3420008001NRG23Z300320231297380 30/03/2023 LILMANI DEVI 3420008001WL064244 LILMANI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 LILMANI DEVI BANK OF INDIA(508505)
34 JARIDIH JH-20-008-001-002/583632
(ARAJU) 		3420008001NRG23Z300320231297401 30/03/2023 SALIMA BIBI 3420008001WL064245 SALIMA BIBI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 AKLIMAN KHATUN D/O SARAJUDIN ANSARI BANK OF INDIA(508505)
35 JARIDIH JH-20-008-001-003/15089
(ARAJU) 		3420008001NRG23Z300320231297421 30/03/2023 SAMITA DEVI 3420008001WL064247 SAMITA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S29003763 SAMITA DEVI BANK OF INDIA(508505)
SubTotal 3645 3645
36 JARIDIH JH-20-008-001-001/79862
(ARAJU) 		3420008001NRG23Z300320231297733 30/03/2023 SURMALI KUMARI 3420008001WL064269 SURMALI KUMARI 00048 BKID0005250 108 108 Processed 02/04/2023 S29003763 SURMALI KUMARI BANK OF INDIA(508505)
SubTotal 108 108
37 JARIDIH JH-20-008-001-001/14886
(ARAJU) 		3420008001NRG23Z300320231297732 30/03/2023 BASANTI DEVI 3420008001WL064269 BASANTI DEVI 00415 SBIN0012548 108 108 Processed 02/04/2023 S29003763 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 JARIDIH JH-20-008-001-001/79815
(ARAJU) 		3420008001NRG23Z300320231297501 30/03/2023 RITA DEVI 3420008001WL064255 RITA DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 JARIDIH JH-20-008-001-001/79836
(ARAJU) 		3420008001NRG23Z300320231297474 30/03/2023 KIRAN KUMARI 3420008001WL064252 KIRAN KUMARI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 KIRAN KUMARI BANK OF INDIA(508505)
40 JARIDIH JH-20-008-001-001/79841
(ARAJU) 		3420008001NRG23Z300320231297455 30/03/2023 JAMNI DEVI 3420008001WL064250 JAMNI DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
41 JARIDIH JH-20-008-001-002/14343
(ARAJU) 		3420008001NRG23Z300320231297642 30/03/2023 SAMIMA BIBI 3420008001WL064266 SAMIMA BIBI 00415 SBIN0012548 81 81 Processed 02/04/2023 S29003763 MRS SAMIMA BIBI STATE BANK OF INDIA(508548)
42 JARIDIH JH-20-008-001-002/14358
(ARAJU) 		3420008001NRG23Z300320231297630 30/03/2023 NAZMUN BIBI 3420008001WL064265 NAZMUN BIBI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS NAZMUN BIBI STATE BANK OF INDIA(508548)
43 JARIDIH JH-20-008-001-002/14362
(ARAJU) 		3420008001NRG23Z300320231297643 30/03/2023 ASHAMA BIBI 3420008001WL064266 ASHAMA BIBI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS ASHAMA BIBI STATE BANK OF INDIA(508548)
44 JARIDIH JH-20-008-001-002/14496
(ARAJU) 		3420008001NRG23Z300320231297644 30/03/2023 SAMIRAN BIBI 3420008001WL064266 SAMIRAN BIBI 00415 SBIN0012548 81 81 Processed 02/04/2023 S29003763 MRS SAMIRAN BIBI STATE BANK OF INDIA(508548)
45 JARIDIH JH-20-008-001-002/14498
(ARAJU) 		3420008001NRG23Z300320231297631 30/03/2023 JAYNAF BIBI 3420008001WL064265 JAYNAF BIBI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MR JAYNAF BIBI STATE BANK OF INDIA(508548)
46 JARIDIH JH-20-008-001-002/14572
(ARAJU) 		3420008001NRG23Z300320231297394 30/03/2023 GITA DEVI 3420008001WL064245 GITA DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS GITA DEVI STATE BANK OF INDIA(508548)
47 JARIDIH JH-20-008-001-002/14577
(ARAJU) 		3420008001NRG23Z300320231297396 30/03/2023 SHITAL DEVI 3420008001WL064245 SHITAL DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS SHITAL DEVI STATE BANK OF INDIA(508548)
48 JARIDIH JH-20-008-001-002/15377
(ARAJU) 		3420008001NRG23Z300320231297632 30/03/2023 FAJIRAN BIBI 3420008001WL064265 FAJIRAN BIBI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MR FAJIRAN BIBI STATE BANK OF INDIA(508548)
49 JARIDIH JH-20-008-001-002/16360
(ARAJU) 		3420008001NRG23Z300320231297580 30/03/2023 HUSAN BANU BIBI 3420008001WL064261 HUSAN BANU BIBI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS HUSAN BANU BIBI STATE BANK OF INDIA(508548)
50 JARIDIH JH-20-008-001-002/222745
(ARAJU) 		3420008001NRG23Z300320231297633 30/03/2023 MEHRUN BIBI 3420008001WL064265 MEHRUN BIBI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
51 JARIDIH JH-20-008-001-002/222825
(ARAJU) 		3420008001NRG23Z300320231297443 30/03/2023 LAKHU DEVI 3420008001WL064249 LAKHU DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 LAKHU DEVI BANK OF INDIA(508505)
52 JARIDIH JH-20-008-001-002/222844
(ARAJU) 		3420008001NRG23Z300320231297399 30/03/2023 SUSHILA DEVI 3420008001WL064245 SUSHILA DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
53 JARIDIH JH-20-008-001-002/222848
(ARAJU) 		3420008001NRG23Z300320231297379 30/03/2023 ANIL RAJAK 3420008001WL064244 ANIL RAJAK 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 ANIL RAJAK BANK OF INDIA(508505)
54 JARIDIH JH-20-008-001-002/583598
(ARAJU) 		3420008001NRG23Z300320231297413 30/03/2023 KHALIL ANSARI 3420008001WL064246 KHALIL ANSARI 00415 SBIN0012548 54 54 Processed 02/04/2023 S29003763 KHALIL ANSARI UNION BANK OF INDIA(508500)
55 JARIDIH JH-20-008-001-002/583641
(ARAJU) 		3420008001NRG23Z300320231297635 30/03/2023 SAYAMAN BIBI 3420008001WL064265 SAYAMAN BIBI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MISS SAYAMAN BIBI STATE BANK OF INDIA(508548)
56 JARIDIH JH-20-008-001-002/583712
(ARAJU) 		3420008001NRG23Z300320231297415 30/03/2023 REKHA DEVI 3420008001WL064246 REKHA DEVI 00415 SBIN0012548 108 108 Processed 02/04/2023 S29003763 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 JARIDIH JH-20-008-001-003/253582
(ARAJU) 		3420008001NRG23Z300320231297744 30/03/2023 AMITA DEVI 3420008001WL064269 AMITA DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MRS AMITA DEVI STATE BANK OF INDIA(508548)
58 JARIDIH JH-20-008-001-003/253582
(ARAJU) 		3420008001NRG23Z300320231297745 30/03/2023 LUTHRO MANJHI 3420008001WL064269 LUTHRO MANJHI 00415 SBIN0012548 162 162 Processed 02/04/2023 S29003763 MR LUTHRO MANJHI STATE BANK OF INDIA(508548)
SubTotal 3186 3186
59 JARIDIH JH-20-008-001-001/79798
(ARAJU) 		3420008001NRG23Z300320231297500 30/03/2023 RUPAN DEVI 3420008001WL064255 RUPAN DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003763 MISS RUPAN DEVI STATE BANK OF INDIA(508548)
60 JARIDIH JH-20-008-001-002/583686
(ARAJU) 		3420008001NRG23Z300320231297414 30/03/2023 MANSU KUMAR SINGH 3420008001WL064246 MANSU KUMAR SINGH 00415 SBIN0015589 162 162 Processed 02/04/2023 S29003763 MR MANSU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
61 JARIDIH JH-20-008-001-001/583649
(ARAJU) 		3420008001NRG23Z300320231297411 30/03/2023 CHANDMUNI DEVI 3420008001WL064246 CHANDMUNI DEVI 00468 UBIN0530077 162 162 Processed 02/04/2023 S29003763 CHANDMUNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_300323APB_FTO_747230 BANK OF INDIA BKID0004798 JAINA MORA 1377
2 JARIDIH JH3420008001_300323APB_FTO_747230 BANK OF INDIA BKID0004883 KHAIRACHATAR 3645
3 JARIDIH JH3420008001_300323APB_FTO_747230 BANK OF INDIA BKID0005250 KAMLAPUR 108
4 JARIDIH JH3420008001_300323APB_FTO_747230 State Bank of India SBIN0012548 JENAMORE 3186
5 JARIDIH JH3420008001_300323APB_FTO_747230 State Bank of India SBIN0015589 MADHUKARPUR 324
6 JARIDIH JH3420008001_300323APB_FTO_747230 Union Bank of India UBIN0530077 JAINAMORE 162

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