Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_300323FTO_747233
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-20-008-001-002/14277
(ARAJU) 		3420008001NRG23300320231297436 30/03/2023 SANJU DEVI 3420008001WL064249 SANJU DEVI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1477441203 SANJU DEVI ()
2 JARIDIH JH-20-008-001-002/222723
(ARAJU) 		3420008001NRG23300320231297387 30/03/2023 BINOD SINGH 3420008001WL064245 BINOD SINGH 00048 BKID0004798 1260 1260 Processed 12/05/2023 1477441204 BINOD SINGH ()
3 JARIDIH JH-20-008-001-002/222723
(ARAJU) 		3420008001NRG23300320231297388 30/03/2023 RINKI KUMARI 3420008001WL064245 RINKI KUMARI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1477441205 RINKI KUMARI ()
4 JARIDIH JH-20-008-001-002/4753
(ARAJU) 		3420008001NRG23300320231297427 30/03/2023 PANMATI DEVI 3420008001WL064248 PANMATI DEVI 00048 BKID0004798 1260 1260 Processed 12/05/2023 1477441202 PANMATI DEVI ()
SubTotal 5040 5040
5 JARIDIH JH-20-008-001-001/14823
(ARAJU) 		3420008001NRG23300320231297447 30/03/2023 SINDHUBALA DEVI 3420008001WL064250 SINDHUBALA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477441210 SINDHUBALA DEVI ()
6 JARIDIH JH-20-008-001-001/14823
(ARAJU) 		3420008001NRG23300320231297649 30/03/2023 SINDHUBALA DEVI 3420008001WL064267 SINDHUBALA DEVI 00048 BKID0004883 840 840 Processed 12/05/2023 1477441209 SINDHUBALA DEVI ()
7 JARIDIH JH-20-008-001-001/14923
(ARAJU) 		3420008001NRG23300320231297467 30/03/2023 SOMALI DEVI 3420008001WL064252 SOMALI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477441211 SOMALI DEVI ()
8 JARIDIH JH-20-008-001-001/14924
(ARAJU) 		3420008001NRG23300320231297654 30/03/2023 VILESHWAR MANJHI 3420008001WL064267 VILESHWAR MANJHI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477441208 VILESHWAR MANJHI ()
9 JARIDIH JH-20-008-001-001/583631
(ARAJU) 		3420008001NRG23300320231297382 30/03/2023 MALTI DEVI 3420008001WL064245 MALTI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477441206 MALTI DEVI ()
10 JARIDIH JH-20-008-001-001/583631
(ARAJU) 		3420008001NRG23300320231297480 30/03/2023 MALTI DEVI 3420008001WL064253 MALTI DEVI 00048 BKID0004883 420 420 Processed 12/05/2023 1477441207 MALTI DEVI ()
11 JARIDIH JH-20-008-001-002/222874
(ARAJU) 		3420008001NRG23300320231297576 30/03/2023 SAJIDA KHATUN 3420008001WL064261 SAJIDA KHATUN 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477441212 SAJIDA KHATUN ()
12 JARIDIH JH-20-008-001-002/222876
(ARAJU) 		3420008001NRG23300320231297577 30/03/2023 GULAPSA BIBI 3420008001WL064261 GULAPSA BIBI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477441213 GULAPSA BIBI ()
SubTotal 8820 8820
13 JARIDIH JH-20-008-001-001/79813
(ARAJU) 		3420008001NRG23300320231297663 30/03/2023 CHAMELI KUMARI 3420008001WL064267 CHAMELI KUMARI 00048 BKID0004897 1050 1050 Processed 12/05/2023 1477441214 CHAMELI KUMARI ()
SubTotal 1050 1050
14 JARIDIH JH-20-008-001-001/14778
(ARAJU) 		3420008001NRG23300320231297476 30/03/2023 PRITI KUMARI 3420008001WL064253 PRITI KUMARI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1477441222 MRS PRITI KUMARI ()
15 JARIDIH JH-20-008-001-002/14351
(ARAJU) 		3420008001NRG23300320231297574 30/03/2023 SAIMUN BIBI 3420008001WL064261 SAIMUN BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1477441218 MRS SAIMUN BIBI ()
16 JARIDIH JH-20-008-001-002/222825
(ARAJU) 		3420008001NRG23300320231297405 30/03/2023 SUKDEV SINGH 3420008001WL064246 SUKDEV SINGH 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1477441219 MR SUKDEV SINGH ()
17 JARIDIH JH-20-008-001-002/222877
(ARAJU) 		3420008001NRG23300320231297578 30/03/2023 MEHIJAN BIBI 3420008001WL064261 MEHIJAN BIBI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1477441216 MRS MEHIJAN BIBI ()
18 JARIDIH JH-20-008-001-002/222899
(ARAJU) 		3420008001NRG23300320231297639 30/03/2023 NAJMA KHATUN 3420008001WL064266 NAJMA KHATUN 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1477441220 MRS NAJMA KHATUN ()
19 JARIDIH JH-20-008-001-003/15104
(ARAJU) 		3420008001NRG23300320231297417 30/03/2023 CHHUMU DEVI 3420008001WL064247 CHHUMU DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1477441221 MRS CHHUMU DEVI ()
20 JARIDIH JH-20-008-001-003/21055
(ARAJU) 		3420008001NRG23300320231297419 30/03/2023 ALOMUNI DEVI 3420008001WL064247 ALOMUNI DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1477441217 MRS ALOMUNI DEVI ()
21 JARIDIH JH-20-008-001-003/212855
(ARAJU) 		3420008001NRG23300320231297674 30/03/2023 MINI DEVI 3420008001WL064267 MINI DEVI 00415 SBIN0012548 630 630 Processed 12/05/2023 1477441215 MRS MINI DEVI ()
SubTotal 9450 9450
22 JARIDIH JH-20-008-001-001/14798
(ARAJU) 		3420008001NRG23300320231297487 30/03/2023 SHOBHA KUMARI 3420008001WL064254 SHOBHA KUMARI 00468 UBIN0530077 1260 1260 Processed 12/05/2023 1477441223 SHOBHA KUMARI ()
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 JH3420008001_300323FTO_747233 BANK OF INDIA BKID0004798 JAINA MORA 5040
2 JARIDIH JH3420008001_300323FTO_747233 BANK OF INDIA BKID0004883 KHAIRACHATAR 8820
3 JARIDIH JH3420008001_300323FTO_747233 BANK OF INDIA BKID0004897 BANTATRA 1050
4 JARIDIH JH3420008001_300323FTO_747233 State Bank of India SBIN0012548 JENAMORE 9450
5 JARIDIH JH3420008001_300323FTO_747233 Union Bank of India UBIN0530077 JAINAMORE 1260

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