Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_090123APB_FTO_559897
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-20-008-014-003/211575
(TAND BALIDIH) 		3420008014NRG23Z090120230992942 09/01/2023 URMILA DEVI 3420008014WL044544 URMILA DEVI 00045 BARB0JAINAM 189 189 Processed 09/01/2023 S62432160 URMILA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-014-003/2128482
(TAND BALIDIH) 		3420008014NRG23Z090120230993005 09/01/2023 Neha Kumari 3420008014WL044548 Neha Kumari 00045 BARB0JAINAM 189 189 Processed 09/01/2023 S62432160 MASTER NEHA KUMARI STATE BANK OF INDIA(508548)
3 JARIDIH JH-20-008-014-003/321943
(TAND BALIDIH) 		3420008014NRG23Z090120230992861 09/01/2023 raktamuni devi 3420008014WL044539 raktamuni devi 00045 BARB0JAINAM 162 162 Processed 09/01/2023 S62432160 Rakta Muni Devi BANK OF BARODA(606985)
4 JARIDIH JH-20-008-014-003/322159
(TAND BALIDIH) 		3420008014NRG23Z090120230992948 09/01/2023 Madhu Singh 3420008014WL044544 Madhu Singh 00045 BARB0JAINAM 189 189 Processed 09/01/2023 S62432160 Mr. KAMDEO SINGH CENTRAL BANK OF INDIA(607115)
5 JARIDIH JH-20-008-014-003/322160
(TAND BALIDIH) 		3420008014NRG23Z090120230992852 09/01/2023 Rekha Devi 3420008014WL044538 Rekha Devi 00045 BARB0JAINAM 162 162 Processed 09/01/2023 S62432160 REKHA DEVI WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 891 891
6 JARIDIH JH-20-008-014-003/2128481
(TAND BALIDIH) 		3420008014NRG23Z090120230993003 09/01/2023 Parwati Devi 3420008014WL044548 Parwati Devi 00048 BKID0004798 189 189 Processed 09/01/2023 S62432160 PARWATI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-014-003/321750
(TAND BALIDIH) 		3420008014NRG23Z090120230992860 09/01/2023 PRATIMA DEVI 3420008014WL044539 PRATIMA DEVI 00048 BKID0004798 162 162 Processed 09/01/2023 S62432160 PRATIMA DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-014-003/321966
(TAND BALIDIH) 		3420008014NRG23Z090120230992970 09/01/2023 PUJA DEVI 3420008014WL044546 PUJA DEVI 00048 BKID0004798 108 108 Processed 09/01/2023 S62432160 POOJA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-014-003/322053
(TAND BALIDIH) 		3420008014NRG23Z090120230992862 09/01/2023 KISUN MANJHI 3420008014WL044539 KISUN MANJHI 00048 BKID0004798 162 162 Processed 09/01/2023 S62432160 KISUN MANJHI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-014-003/322099
(TAND BALIDIH) 		3420008014NRG23Z090120230992971 09/01/2023 Nita Devi 3420008014WL044546 Nita Devi 00048 BKID0004798 189 189 Processed 09/01/2023 S62432160 NITA DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-014-003/322126
(TAND BALIDIH) 		3420008014NRG23Z090120230992973 09/01/2023 AANU DEVI 3420008014WL044546 AANU DEVI 00048 BKID0004798 189 189 Processed 09/01/2023 S62432160 AANU DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-014-003/322135
(TAND BALIDIH) 		3420008014NRG23Z090120230992947 09/01/2023 Sakila Bibi 3420008014WL044544 Sakila Bibi 00048 BKID0004798 189 189 Processed 09/01/2023 S62432160 SAKILA BIBI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-014-003/322164-A
(TAND BALIDIH) 		3420008014NRG23Z090120230992975 09/01/2023 JHUMRI DEVI 3420008014WL044546 JHUMRI DEVI 00048 BKID0004798 189 189 Processed 09/01/2023 S62432160 JHUMRI DEVI W O LATE FAGU MANJHI UNION BANK OF INDIA(508500)
SubTotal 1377 1377
14 JARIDIH JH-20-008-014-003/2128480
(TAND BALIDIH) 		3420008014NRG23Z090120230993001 09/01/2023 Ram Prasad Manjhi 3420008014WL044548 Ram Prasad Manjhi 00048 BKID0005853 189 189 Processed 09/01/2023 S62432160 RAM PRASAD MANJHI JAWA DEVI PUNJAB NATIONAL BANK(508568)
15 JARIDIH JH-20-008-014-003/321768
(TAND BALIDIH) 		3420008014NRG23Z090120230992943 09/01/2023 SHAHNAZ PRAVIN 3420008014WL044544 SHAHNAZ PRAVIN 00048 BKID0005853 162 162 Processed 09/01/2023 S62432160 SHAHNAZ PRAVIN UNION BANK OF INDIA(508500)
16 JARIDIH JH-20-008-014-003/321961
(TAND BALIDIH) 		3420008014NRG23Z090120230992843 09/01/2023 MITALI DEVI 3420008014WL044538 MITALI DEVI 00048 BKID0005853 162 162 Processed 09/01/2023 S62432160 MITALI DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-014-003/4898
(TAND BALIDIH) 		3420008014NRG23Z090120230992976 09/01/2023 BILASI DEVI 3420008014WL044546 BILASI DEVI 00048 BKID0005853 189 189 Processed 09/01/2023 S62432160 Bilasi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 702 702
18 JARIDIH JH-20-008-014-003/322125
(TAND BALIDIH) 		3420008014NRG23Z090120230993008 09/01/2023 MALA DEVI 3420008014WL044548 MALA DEVI 00078 CNRB0003707 189 189 Processed 09/01/2023 S62432160 MALA DEVI CANARA BANK(508532)
SubTotal 189 189
19 JARIDIH JH-20-008-014-003/322008
(TAND BALIDIH) 		3420008014NRG23Z090120230992844 09/01/2023 AASHMA KHATOON 3420008014WL044538 AASHMA KHATOON 00089 CBIN0282697 162 162 Processed 09/01/2023 S62432160 Mr. EJAJ AHMED CENTRAL BANK OF INDIA(607115)
20 JARIDIH JH-20-008-014-003/322008
(TAND BALIDIH) 		3420008014NRG23Z090120230992845 09/01/2023 AZAJAHMAD 3420008014WL044538 AZAJAHMAD 00089 CBIN0282697 162 162 Processed 09/01/2023 S62432160 Mr. EJAJ AHMED CENTRAL BANK OF INDIA(607115)
21 JARIDIH JH-20-008-014-003/322124
(TAND BALIDIH) 		3420008014NRG23Z090120230993007 09/01/2023 ANJANA DEVI 3420008014WL044548 ANJANA DEVI 00089 CBIN0282697 189 189 Processed 09/01/2023 S62432160 Mrs. ANJANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 513 513
22 JARIDIH JH-20-008-014-003/322132
(TAND BALIDIH) 		3420008014NRG23Z090120230992863 09/01/2023 SOHAN MANJHI 3420008014WL044539 SOHAN MANJHI 00415 SBIN0008141 162 162 Processed 09/01/2023 S62432160 MR SOHAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 JARIDIH JH-20-008-014-003/2128482
(TAND BALIDIH) 		3420008014NRG23Z090120230993004 09/01/2023 Vijay Kumar Goswami 3420008014WL044548 Vijay Kumar Goswami 00415 SBIN0012548 189 189 Processed 09/01/2023 S62432160 VIJAY KUMAR GOSWAMI BANK OF INDIA(508505)
24 JARIDIH JH-20-008-014-003/322126
(TAND BALIDIH) 		3420008014NRG23Z090120230992974 09/01/2023 PRABHU RAJWAR 3420008014WL044546 PRABHU RAJWAR 00415 SBIN0012548 189 189 Processed 09/01/2023 S62432160 PRABHU RAJWAR BANK OF INDIA(508505)
SubTotal 378 378
25 JARIDIH JH-20-008-014-003/321753
(TAND BALIDIH) 		3420008014NRG23Z090120230992969 09/01/2023 JASU DEVI 3420008014WL044546 JASU DEVI 00468 UBIN0530077 189 189 Processed 09/01/2023 S62432160 JASU DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-014-003/321913
(TAND BALIDIH) 		3420008014NRG23Z090120230992945 09/01/2023 Uma DEVI 3420008014WL044544 Uma DEVI 00468 UBIN0530077 162 162 Processed 09/01/2023 S62432160 UMA DEVI UNION BANK OF INDIA(508500)
27 JARIDIH JH-20-008-014-003/322030
(TAND BALIDIH) 		3420008014NRG23Z090120230992848 09/01/2023 KRISHNA HANSDA 3420008014WL044538 KRISHNA HANSDA 00468 UBIN0530077 162 162 Processed 09/01/2023 S62432160 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-014-003/322059
(TAND BALIDIH) 		3420008014NRG23Z090120230992851 09/01/2023 Anand Singh 3420008014WL044538 Anand Singh 00468 UBIN0530077 162 162 Processed 09/01/2023 S62432160 ANAND SINGH UNION BANK OF INDIA(508500)
SubTotal 675 675
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_090123APB_FTO_559897 Bank of Baroda BARB0JAINAM Jainamore 891
2 JARIDIH JH3420008014_090123APB_FTO_559897 BANK OF INDIA BKID0004798 JAINA MORA 1377
3 JARIDIH JH3420008014_090123APB_FTO_559897 BANK OF INDIA BKID0005853 BALIDIH 702
4 JARIDIH JH3420008014_090123APB_FTO_559897 Canara Bank CNRB0003707 JENA MORE 189
5 JARIDIH JH3420008014_090123APB_FTO_559897 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 513
6 JARIDIH JH3420008014_090123APB_FTO_559897 State Bank of India SBIN0008141 TUPKADIH 162
7 JARIDIH JH3420008014_090123APB_FTO_559897 State Bank of India SBIN0012548 JENAMORE 378
8 JARIDIH JH3420008014_090123APB_FTO_559897 Union Bank of India UBIN0530077 JAINAMORE 675

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