Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_090223APB_FTO_633342
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-20-008-001-001/14829
(ARAJU) 		3420008001NRG23Z080220231082095 09/02/2023 GEDIA DEVI 3420008001WL050068 GEDIA DEVI 00048 BKID0004798 162 162 Processed 11/02/2023 S30369196 GEDIA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-001-002/14433
(ARAJU) 		3420008001NRG23Z080220231082287 09/02/2023 MANOJ KUMAR NAYAK 3420008001WL050083 MANOJ KUMAR NAYAK 00048 BKID0004798 81 81 Processed 11/02/2023 S30369196 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
3 JARIDIH JH-20-008-001-003/15090
(ARAJU) 		3420008001NRG23Z090220231083660 09/02/2023 RAVISHWAR MURMU 3420008001WL050206 RAVISHWAR MURMU 00048 BKID0004798 162 162 Processed 11/02/2023 S30369196 RAVISHWAR MURMU BANK OF INDIA(508505)
4 JARIDIH JH-20-008-001-003/212814
(ARAJU) 		3420008001NRG23Z090220231083662 09/02/2023 DARA BESRA 3420008001WL050206 DARA BESRA 00048 BKID0004798 162 162 Processed 11/02/2023 S30369196 DARA BESRA BANK OF INDIA(508505)
5 JARIDIH JH-20-008-001-003/212862
(ARAJU) 		3420008001NRG23Z090220231083664 09/02/2023 KALAVATI DEVI 3420008001WL050206 KALAVATI DEVI 00048 BKID0004798 162 162 Processed 11/02/2023 S30369196 KALAVATI DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-001-003/67120
(ARAJU) 		3420008001NRG23Z090220231083665 09/02/2023 ARJUN MANJHI 3420008001WL050206 ARJUN MANJHI 00048 BKID0004798 162 162 Processed 11/02/2023 S30369196 ARJUN MANJHI BANK OF INDIA(508505)
SubTotal 891 891
7 JARIDIH JH-20-008-001-001/79786
(ARAJU) 		3420008001NRG23Z080220231082089 09/02/2023 ASTAMI DEVI 3420008001WL050067 ASTAMI DEVI 00048 BKID0004883 162 162 Processed 11/02/2023 S30369196 ASTAMI DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-001-001/79795
(ARAJU) 		3420008001NRG23Z080220231082090 09/02/2023 GURIYA DEVI 3420008001WL050067 GURIYA DEVI 00048 BKID0004883 162 162 Processed 11/02/2023 S30369196 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JARIDIH JH-20-008-001-002/14220
(ARAJU) 		3420008001NRG23Z080220231082096 09/02/2023 GANGA DEVI 3420008001WL050068 GANGA DEVI 00048 BKID0004883 81 81 Processed 11/02/2023 S30369196 GANGA DEVI W/O JETHU BANK OF INDIA(508505)
10 JARIDIH JH-20-008-001-002/14433
(ARAJU) 		3420008001NRG23Z080220231082288 09/02/2023 MITHU DEVI 3420008001WL050083 MITHU DEVI 00048 BKID0004883 81 81 Processed 11/02/2023 S30369196 MITHU DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-001-002/14578
(ARAJU) 		3420008001NRG23Z080220231082269 09/02/2023 SUDHAN RAJAK 3420008001WL050078 SUDHAN RAJAK 00048 BKID0004883 162 162 Processed 11/02/2023 S30369196 SUDHAN RAJAK S/O LALU RAJAK BANK OF INDIA(508505)
12 JARIDIH JH-20-008-001-002/222708
(ARAJU) 		3420008001NRG23Z080220231082270 09/02/2023 HIRALAL MUNDA 3420008001WL050078 HIRALAL MUNDA 00048 BKID0004883 162 162 Processed 11/02/2023 S30369196 HIRALAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JARIDIH JH-20-008-001-002/583615
(ARAJU) 		3420008001NRG23Z080220231082274 09/02/2023 MANJU DEVI 3420008001WL050078 MANJU DEVI 00048 BKID0004883 162 162 Processed 11/02/2023 S30369196 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
14 JARIDIH JH-20-008-001-001/79815
(ARAJU) 		3420008001NRG23Z080220231082092 09/02/2023 RITA DEVI 3420008001WL050067 RITA DEVI 00415 SBIN0012548 162 162 Processed 11/02/2023 S30369196 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 JARIDIH JH-20-008-001-002/583598
(ARAJU) 		3420008001NRG23Z080220231082271 09/02/2023 KHALIL ANSARI 3420008001WL050078 KHALIL ANSARI 00415 SBIN0012548 81 81 Processed 11/02/2023 S30369196 KHALIL ANSARI UNION BANK OF INDIA(508500)
16 JARIDIH JH-20-008-001-003/15090
(ARAJU) 		3420008001NRG23Z090220231083661 09/02/2023 SHMLI DEVI 3420008001WL050206 SHMLI DEVI 00415 SBIN0012548 162 162 Processed 11/02/2023 S30369196 SHANTI DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-001-003/212860
(ARAJU) 		3420008001NRG23Z090220231083663 09/02/2023 SANJOTI KUMARI 3420008001WL050206 SANJOTI KUMARI 00415 SBIN0012548 162 162 Processed 11/02/2023 S30369196 SANJOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JARIDIH JH-20-008-001-003/67120
(ARAJU) 		3420008001NRG23Z090220231083666 09/02/2023 SONANI DEVI 3420008001WL050206 SONANI DEVI 00415 SBIN0012548 162 162 Processed 11/02/2023 S30369196 MRS SONANI DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
19 JARIDIH JH-20-008-001-001/79798
(ARAJU) 		3420008001NRG23Z080220231082091 09/02/2023 RUPAN DEVI 3420008001WL050067 RUPAN DEVI 00415 SBIN0015589 162 162 Processed 11/02/2023 S30369196 MISS RUPAN DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-001-002/583686
(ARAJU) 		3420008001NRG23Z080220231082289 09/02/2023 MANSU KUMAR SINGH 3420008001WL050083 MANSU KUMAR SINGH 00415 SBIN0015589 162 162 Processed 11/02/2023 S30369196 MR MANSU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
21 JARIDIH JH-20-008-001-002/583598
(ARAJU) 		3420008001NRG23Z080220231082272 09/02/2023 HADISHA BIBI 3420008001WL050078 HADISHA BIBI 00415 SBIN0016005 81 81 Processed 11/02/2023 S30369196 MRS HADISHA BIBI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-001-002/583598
(ARAJU) 		3420008001NRG23Z080220231082273 09/02/2023 TOUSIF ANSARI 3420008001WL050078 TOUSIF ANSARI 00415 SBIN0016005 81 81 Processed 11/02/2023 S30369196 MR TOUSIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_090223APB_FTO_633342 BANK OF INDIA BKID0004798 JAINA MORA 891
2 JARIDIH JH3420008001_090223APB_FTO_633342 BANK OF INDIA BKID0004883 KHAIRACHATAR 972
3 JARIDIH JH3420008001_090223APB_FTO_633342 State Bank of India SBIN0012548 JENAMORE 729
4 JARIDIH JH3420008001_090223APB_FTO_633342 State Bank of India SBIN0015589 MADHUKARPUR 324
5 JARIDIH JH3420008001_090223APB_FTO_633342 State Bank of India SBIN0016005 CHIRACHAS 162

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