Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_120422FTO_12143
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-20-008-007-002/838
(BELDIHG) 		3420008007NRG23120420220010913 12/04/2022 menka devi 3420008007WL000474 menka devi 00045 BARB0JAINAM 1260 1260 Processed 06/05/2022 0916708337 menkadevi ()
2 JARIDIH JH-20-008-007-004/378
(BELDIHG) 		3420008007NRG23120420220010934 12/04/2022 Sunita devi 3420008007WL000477 Sunita devi 00045 BARB0JAINAM 1260 1260 Processed 06/05/2022 0916708336 Sunitadevi ()
3 JARIDIH JH-20-008-007-004/44243397
(BELDIHG) 		3420008007NRG23120420220011308 12/04/2022 Shivlal marandi 3420008007WL000499 Shivlal marandi 00045 BARB0JAINAM 1260 1260 Processed 06/05/2022 0916708335 Shivlalmarandi ()
SubTotal 3780 3780
4 JARIDIH JH-20-008-007-001/104
(BELDIHG) 		3420008007NRG23120420220010835 12/04/2022 KRANTI KUMARI 3420008007WL000467 KRANTI KUMARI 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708349 KRANTIKUMARI ()
5 JARIDIH JH-20-008-007-001/205
(BELDIHG) 		3420008007NRG23120420220010878 12/04/2022 sukhmati devi 3420008007WL000470 sukhmati devi 00048 BKID0004798 210 210 Processed 06/05/2022 0916708345 sukhmatidevi ()
6 JARIDIH JH-20-008-007-001/243
(BELDIHG) 		3420008007NRG23120420220010859 12/04/2022 FUTU DEVI 3420008007WL000469 FUTU DEVI 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708340 FUTUDEVI ()
7 JARIDIH JH-20-008-007-001/336
(BELDIHG) 		3420008007NRG23120420220010862 12/04/2022 SURAJMUNI DEVI 3420008007WL000469 SURAJMUNI DEVI 00048 BKID0004798 630 630 Processed 06/05/2022 0916708343 SURAJMUNIDEVI ()
8 JARIDIH JH-20-008-007-001/404217
(BELDIHG) 		3420008007NRG23120420220010905 12/04/2022 RAMSAGAR MARANDI 3420008007WL000474 RAMSAGAR MARANDI 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708353 RAMSAGARMARANDI ()
9 JARIDIH JH-20-008-007-001/404217
(BELDIHG) 		3420008007NRG23120420220010904 12/04/2022 RASMANI DEVI 3420008007WL000474 RASMANI DEVI 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708344 RASMANIDEVI ()
10 JARIDIH JH-20-008-007-001/424274
(BELDIHG) 		3420008007NRG23120420220010894 12/04/2022 DEVENDRA BESRA 3420008007WL000472 DEVENDRA BESRA 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708355 DEVENDRABESRA ()
11 JARIDIH JH-20-008-007-001/4424281
(BELDIHG) 		3420008007NRG23120420220010864 12/04/2022 PRAMESHWAR MANJHI 3420008007WL000469 PRAMESHWAR MANJHI 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708351 PRAMESHWARMANJHI ()
12 JARIDIH JH-20-008-007-001/4424321
(BELDIHG) 		3420008007NRG23120420220010930 12/04/2022 SARWAN KUMAR BESRA 3420008007WL000476 SARWAN KUMAR BESRA 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708346 SARWANKUMARBESRA ()
13 JARIDIH JH-20-008-007-001/442523462
(BELDIHG) 		3420008007NRG23120420220010895 12/04/2022 niranjan besra 3420008007WL000472 niranjan besra 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708350 niranjanbesra ()
14 JARIDIH JH-20-008-007-001/442523502
(BELDIHG) 		3420008007NRG23120420220010907 12/04/2022 Dipak kumar mandal 3420008007WL000474 Dipak kumar mandal 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708354 Dipakkumarmandal ()
15 JARIDIH JH-20-008-007-001/442523502
(BELDIHG) 		3420008007NRG23120420220010908 12/04/2022 Futuki devi 3420008007WL000474 Futuki devi 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708342 Futukidevi ()
16 JARIDIH JH-20-008-007-001/72
(BELDIHG) 		3420008007NRG23120420220010896 12/04/2022 FULMANI DEVI 3420008007WL000472 FULMANI DEVI 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708352 FULMANIDEVI ()
17 JARIDIH JH-20-008-007-002/4424346
(BELDIHG) 		3420008007NRG23120420220010865 12/04/2022 Robidas manjhi 3420008007WL000469 Robidas manjhi 00048 BKID0004798 840 840 Processed 06/05/2022 0916708341 Robidasmanjhi ()
18 JARIDIH JH-20-008-007-002/777
(BELDIHG) 		3420008007NRG23120420220010911 12/04/2022 GOPAL MANJH 3420008007WL000474 GOPAL MANJH 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708339 GOPALMANJH ()
19 JARIDIH JH-20-008-007-004/378
(BELDIHG) 		3420008007NRG23120420220010933 12/04/2022 BASUMATI DEVI 3420008007WL000477 BASUMATI DEVI 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708338 BASUMATIDEVI ()
20 JARIDIH JH-20-008-007-005/884
(BELDIHG) 		3420008007NRG23120420220010866 12/04/2022 BASUDEO HEMBRAM 3420008007WL000469 BASUDEO HEMBRAM 00048 BKID0004798 1260 1260 Processed 06/05/2022 0916708356 BASUDEOHEMBRAM ()
SubTotal 19320 19320
21 JARIDIH JH-20-008-007-001/442523502
(BELDIHG) 		3420008007NRG23120420220010906 12/04/2022 Nitai chandra mandal 3420008007WL000474 Nitai chandra mandal 00048 BKID0004883 1260 1260 Processed 06/05/2022 0916708347 Nitaichandramandal ()
SubTotal 1260 1260
22 JARIDIH JH-20-008-007-002/811
(BELDIHG) 		3420008007NRG23120420220011305 12/04/2022 SANJAY PRASAD MANJHI 3420008007WL000498 SANJAY PRASAD MANJHI 00415 SBIN0001734 1260 1260 Processed 06/05/2022 0916708348 MR SAJAY PRASAD MANJHI ()
SubTotal 1260 1260
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_120422FTO_12143 Bank of Baroda BARB0JAINAM Jainamore 3780
2 JARIDIH JH3420008007_120422FTO_12143 BANK OF INDIA BKID0004798 JAINA MORA 19320
3 JARIDIH JH3420008007_120422FTO_12143 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
4 JARIDIH JH3420008007_120422FTO_12143 State Bank of India SBIN0001734 B I AREA 1260

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