Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_190722FTO_109426
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-20-008-007-004/442523466
(BELDIHG) 		3420008007NRG23190720220410665 19/07/2022 Shaniya kumari 3420008007WL015298 Shaniya kumari 00045 BARB0JAINAM 1260 1260 Processed 25/07/2022 3304131916 Shaniya kumari ()
2 JARIDIH JH-20-008-012-001/2122316
(JAINA) 		3420008012NRG23190720220410225 19/07/2022 Laro Devi 3420008012WL015261 Laro Devi 00045 BARB0JAINAM 1260 1260 Processed 25/07/2022 3304131917 Laro Devi ()
3 JARIDIH JH-20-008-012-001/2122321
(JAINA) 		3420008012NRG23190720220410226 19/07/2022 MRS DULALI DEVI 3420008012WL015261 MRS DULALI DEVI 00045 BARB0JAINAM 1260 1260 Processed 25/07/2022 3304131913 MRS DULALI DEVI ()
4 JARIDIH JH-20-008-012-001/2122382
(JAINA) 		3420008012NRG23190720220410227 19/07/2022 KOUSHALYA DEVI 3420008012WL015261 KOUSHALYA DEVI 00045 BARB0JAINAM 1260 1260 Processed 25/07/2022 3304131914 KOUSHALYA DEVI ()
5 JARIDIH JH-20-008-012-001/2122391
(JAINA) 		3420008012NRG23190720220410228 19/07/2022 ROVINA MANJHI 3420008012WL015261 ROVINA MANJHI 00045 BARB0JAINAM 1260 1260 Processed 25/07/2022 3304131915 ROVINA MANJHI ()
SubTotal 6300 6300
6 JARIDIH JH-20-008-007-001/212184
(BELDIHG) 		3420008007NRG23190720220410617 19/07/2022 LALITA DEVI 3420008007WL015297 LALITA DEVI 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131921 LALITA DEVI ()
7 JARIDIH JH-20-008-007-001/442523510
(BELDIHG) 		3420008007NRG23190720220410619 19/07/2022 govind prasad mandal 3420008007WL015297 govind prasad mandal 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131920 govind prasad mandal ()
8 JARIDIH JH-20-008-007-002/212241
(BELDIHG) 		3420008007NRG23190720220410652 19/07/2022 SANTOSH KUMAR BESRA 3420008007WL015298 SANTOSH KUMAR BESRA 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131918 SANTOSH KUMAR BESRA ()
9 JARIDIH JH-20-008-007-002/4424284
(BELDIHG) 		3420008007NRG23190720220410660 19/07/2022 Dulali devi 3420008007WL015298 Dulali devi 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131922 Dulali devi ()
10 JARIDIH JH-20-008-007-002/4424284
(BELDIHG) 		3420008007NRG23190720220410659 19/07/2022 UMESH KAPARDAR 3420008007WL015298 UMESH KAPARDAR 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131924 UMESH KAPARDAR ()
11 JARIDIH JH-20-008-007-002/4424316
(BELDIHG) 		3420008007NRG23190720220410625 19/07/2022 ANAND RAJWAR 3420008007WL015297 ANAND RAJWAR 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131925 ANAND RAJWAR ()
12 JARIDIH JH-20-008-007-002/442523651
(BELDIHG) 		3420008007NRG23190720220410626 19/07/2022 RANJEET RAJWAR 3420008007WL015297 RANJEET RAJWAR 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131926 RANJEET RAJWAR ()
13 JARIDIH JH-20-008-007-004/424275
(BELDIHG) 		3420008007NRG23190720220410663 19/07/2022 mala devi 3420008007WL015298 mala devi 00048 BKID0004798 1050 1050 Processed 25/07/2022 3304131923 mala devi ()
14 JARIDIH JH-20-008-012-001/2122299
(JAINA) 		3420008012NRG23190720220410224 19/07/2022 SARLA DEVI 3420008012WL015261 SARLA DEVI 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304131919 SARLA DEVI ()
SubTotal 11130 11130
15 JARIDIH JH-20-008-007-002/794
(BELDIHG) 		3420008007NRG23190720220410661 19/07/2022 NANDKISHOR BESRA 3420008007WL015298 NANDKISHOR BESRA 00078 CNRB0003707 1260 1260 Processed 25/07/2022 3304131928 NANDKISHOR BESRA ()
SubTotal 1260 1260
16 JARIDIH JH-20-008-007-001/442523511
(BELDIHG) 		3420008007NRG23190720220410621 19/07/2022 MIRTUNJAY MANDAL 3420008007WL015297 MIRTUNJAY MANDAL 00089 CBIN0280085 1260 1260 Processed 25/07/2022 3304131927 MIRTUNJAY MANDAL ()
SubTotal 1260 1260
17 JARIDIH JH-20-008-007-001/442523510
(BELDIHG) 		3420008007NRG23190720220410620 19/07/2022 parth sarthi mandal 3420008007WL015297 parth sarthi mandal 00415 SBIN0012548 1260 1260 Processed 25/07/2022 3304131929 MR PARTH SARTHI MANDAL ()
18 JARIDIH JH-20-008-007-001/442523511
(BELDIHG) 		3420008007NRG23190720220410622 19/07/2022 KOUSHLYA DEVI 3420008007WL015297 KOUSHLYA DEVI 00415 SBIN0012548 1260 1260 Processed 25/07/2022 3304131930 MISS KAUSHALYA KUMARI ()
19 JARIDIH JH-20-008-007-002/796
(BELDIHG) 		3420008007NRG23190720220410627 19/07/2022 SAMBHU SINGH 3420008007WL015297 SAMBHU SINGH 00415 SBIN0012548 1260 1260 Processed 25/07/2022 3304131931 MRS SANYOTI DEVI ()
20 JARIDIH JH-20-008-007-004/442523466
(BELDIHG) 		3420008007NRG23190720220410664 19/07/2022 sohel manjhi 3420008007WL015298 sohel manjhi 00415 SBIN0012548 1260 1260 Processed 25/07/2022 3304131932 MR SOHEL MANJHI ()
21 JARIDIH JH-20-008-007-004/442523607
(BELDIHG) 		3420008007NRG23190720220410666 19/07/2022 RAVISHAR MARANDI 3420008007WL015298 RAVISHAR MARANDI 00415 SBIN0012548 1260 1260 Processed 25/07/2022 3304131933 MR RAVISHWAR MARANDI ()
22 JARIDIH JH-20-008-007-004/501
(BELDIHG) 		3420008007NRG23190720220410630 19/07/2022 FULKUMARI DEVI 3420008007WL015297 FULKUMARI DEVI 00415 SBIN0012548 1050 1050 Processed 25/07/2022 3304131934 MRS FULKUMARI DEVI ()
SubTotal 7350 7350
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_190722FTO_109426 Bank of Baroda BARB0JAINAM Jainamore 6300
2 JARIDIH JH3420008_190722FTO_109426 BANK OF INDIA BKID0004798 JAINA MORA 11130
3 JARIDIH JH3420008_190722FTO_109426 Canara Bank CNRB0003707 JENA MORE 1260
4 JARIDIH JH3420008_190722FTO_109426 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 1260
5 JARIDIH JH3420008_190722FTO_109426 State Bank of India SBIN0012548 JENAMORE 7350

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