Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:24:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_171022FTO_351020
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-20-008-009-001/9674
(CHILGADDA)
3420008009NRG23151020220734521 17/10/2022 Purnima devi 3420008009WL030326 Purnima devi 00045 BARB0JAINAM 1260 1260 Processed 21/10/2022 5871891125 Purnima devi ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-009-001/8430
(CHILGADDA)
3420008009NRG23151020220734519 17/10/2022 Mina devi 3420008009WL030326 Mina devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891150 Mina devi ()
3 JARIDIH JH-20-008-009-001/9707
(CHILGADDA)
3420008009NRG23151020220734522 17/10/2022 Manju Devi 3420008009WL030326 Manju Devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891141 Manju Devi ()
4 JARIDIH JH-20-008-009-002/211997-A
(CHILGADDA)
3420008009NRG23151020220735109 17/10/2022 Meena Devi 3420008009WL030371 Meena Devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891142 Meena Devi ()
5 JARIDIH JH-20-008-009-002/3120612
(CHILGADDA)
3420008009NRG23151020220735110 17/10/2022 VINA devi 3420008009WL030371 VINA devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891143 VINA devi ()
6 JARIDIH JH-20-008-009-002/3120673
(CHILGADDA)
3420008009NRG23171020220737947 17/10/2022 Hiriya Devi 3420008009WL030530 Hiriya Devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891127 Hiriya Devi ()
7 JARIDIH JH-20-008-009-002/3120685
(CHILGADDA)
3420008009NRG23171020220737912 17/10/2022 Birds manjhi 3420008009WL030528 Birds manjhi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891138 Birds manjhi ()
8 JARIDIH JH-20-008-009-002/3120686
(CHILGADDA)
3420008009NRG23171020220737913 17/10/2022 Sukhram Hansda 3420008009WL030528 Sukhram Hansda 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891149 Sukhram Hansda ()
9 JARIDIH JH-20-008-009-002/31220744
(CHILGADDA)
3420008009NRG23171020220737949 17/10/2022 Sumitra devi 3420008009WL030530 Sumitra devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891145 Sumitra devi ()
10 JARIDIH JH-20-008-009-002/31220819
(CHILGADDA)
3420008009NRG23151020220735112 17/10/2022 Ranjit Singh 3420008009WL030371 Ranjit Singh 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891139 Ranjit Singh ()
11 JARIDIH JH-20-008-009-002/31220820
(CHILGADDA)
3420008009NRG23151020220735113 17/10/2022 Bhavani Devi 3420008009WL030371 Bhavani Devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891136 Bhavani Devi ()
12 JARIDIH JH-20-008-009-002/40022
(CHILGADDA)
3420008009NRG23151020220735078 17/10/2022 Bhandu singh 3420008009WL030370 Bhandu singh 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891151 Bhandu singh ()
13 JARIDIH JH-20-008-009-002/50007
(CHILGADDA)
3420008009NRG23171020220737938 17/10/2022 Geeta devi 3420008009WL030529 Geeta devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891140 Geeta devi ()
14 JARIDIH JH-20-008-009-002/50008
(CHILGADDA)
3420008009NRG23171020220737939 17/10/2022 Jayanti devi 3420008009WL030529 Jayanti devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891131 Jayanti devi ()
15 JARIDIH JH-20-008-009-002/50009
(CHILGADDA)
3420008009NRG23171020220737969 17/10/2022 Hira devi 3420008009WL030531 Hira devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891148 Hira devi ()
16 JARIDIH JH-20-008-009-002/50010
(CHILGADDA)
3420008009NRG23151020220734530 17/10/2022 Soni devi 3420008009WL030327 Soni devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891129 Soni devi ()
17 JARIDIH JH-20-008-009-002/8930
(CHILGADDA)
3420008009NRG23151020220735137 17/10/2022 Parwati devi 3420008009WL030373 Parwati devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891147 Parwati devi ()
18 JARIDIH JH-20-008-009-002/9267
(CHILGADDA)
3420008009NRG23171020220737917 17/10/2022 Butan Manjhi 3420008009WL030528 Butan Manjhi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891146 Butan Manjhi ()
19 JARIDIH JH-20-008-009-002/9267
(CHILGADDA)
3420008009NRG23171020220737918 17/10/2022 Panwa Devi 3420008009WL030528 Panwa Devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891144 Panwa Devi ()
20 JARIDIH JH-20-008-009-002/9267
(CHILGADDA)
3420008009NRG23171020220737919 17/10/2022 Ravishwar Marandi 3420008009WL030528 Ravishwar Marandi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891137 Ravishwar Marandi ()
21 JARIDIH JH-20-008-009-002/9324
(CHILGADDA)
3420008009NRG23151020220735081 17/10/2022 Jhalu Devi 3420008009WL030370 Jhalu Devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891128 Jhalu Devi ()
22 JARIDIH JH-20-008-009-004/1021
(CHILGADDA)
3420008009NRG23171020220738097 17/10/2022 Jhawati Devi 3420008009WL030535 Jhawati Devi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891135 Jhawati Devi ()
23 JARIDIH JH-20-008-009-004/11020
(CHILGADDA)
3420008009NRG23171020220738098 17/10/2022 SITA KUMARI 3420008009WL030535 SITA KUMARI 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891132 SITA KUMARI ()
24 JARIDIH JH-20-008-009-004/3120541
(CHILGADDA)
3420008009NRG23171020220738099 17/10/2022 Sagar Manjhi 3420008009WL030535 Sagar Manjhi 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891130 Sagar Manjhi ()
25 JARIDIH JH-20-008-009-004/50012
(CHILGADDA)
3420008009NRG23171020220737920 17/10/2022 Kajal kumari 3420008009WL030528 Kajal kumari 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891133 Kajal kumari ()
26 JARIDIH JH-20-008-009-004/5002
(CHILGADDA)
3420008009NRG23171020220737922 17/10/2022 PRATIMA kumari 3420008009WL030528 PRATIMA kumari 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891134 PRATIMA kumari ()
27 JARIDIH JH-20-008-009-004/8581
(CHILGADDA)
3420008009NRG23171020220737924 17/10/2022 SUBAS MAHTO 3420008009WL030528 SUBAS MAHTO 00048 BKID0004798 1260 1260 Processed 21/10/2022 5871891126 SUBAS MAHTO ()
SubTotal 32760 32760
28 JARIDIH JH-20-008-009-004/3120630
(CHILGADDA)
3420008009NRG23151020220735057 17/10/2022 NARESH TUDU 3420008009WL030369 NARESH TUDU 00048 BKID0004883 1260 1260 Processed 21/10/2022 5871891152 NARESH TUDU ()
29 JARIDIH JH-20-008-009-004/3120630
(CHILGADDA)
3420008009NRG23151020220735058 17/10/2022 PEMOLI TUDU 3420008009WL030369 PEMOLI TUDU 00048 BKID0004883 1260 1260 Processed 21/10/2022 5871891153 PEMOLI TUDU ()
SubTotal 2520 2520
30 JARIDIH JH-20-008-009-002/31220744
(CHILGADDA)
3420008009NRG23171020220737948 17/10/2022 Golak bihari mahto 3420008009WL030530 Golak bihari mahto 00078 CNRB0003707 1260 1260 Processed 21/10/2022 5871891155 Golak bihari mahto ()
31 JARIDIH JH-20-008-009-002/31220968
(CHILGADDA)
3420008009NRG23171020220737950 17/10/2022 Suchand Soren 3420008009WL030530 Suchand Soren 00078 CNRB0003707 1260 1260 Processed 21/10/2022 5871891154 Suchand Soren ()
SubTotal 2520 2520
32 JARIDIH JH-20-008-009-002/31220816
(CHILGADDA)
3420008009NRG23151020220735111 17/10/2022 Greta Devi 3420008009WL030371 Greta Devi 00078 CNRB0017459 1260 1260 Processed 21/10/2022 5871891156 Greta Devi ()
SubTotal 1260 1260
33 JARIDIH JH-20-008-009-001/8414
(CHILGADDA)
3420008009NRG23151020220734595 17/10/2022 Pramila devi 3420008009WL030332 Pramila devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891171 MRS PRAMILA DEVI ()
34 JARIDIH JH-20-008-009-001/8448
(CHILGADDA)
3420008009NRG23151020220734597 17/10/2022 Suga devi 3420008009WL030332 Suga devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891172 MRS SUGA DEVI ()
35 JARIDIH JH-20-008-009-001/8463
(CHILGADDA)
3420008009NRG23151020220734520 17/10/2022 Shishu devi 3420008009WL030326 Shishu devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891157 MRS SHISHU DEVI ()
36 JARIDIH JH-20-008-009-001/9673
(CHILGADDA)
3420008009NRG23151020220734528 17/10/2022 Ambika devi 3420008009WL030327 Ambika devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891170 MRS AMBIKA DEVI ()
37 JARIDIH JH-20-008-009-001/9679
(CHILGADDA)
3420008009NRG23151020220734529 17/10/2022 Reeta devi 3420008009WL030327 Reeta devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891173 MRS RITA DEVI ()
38 JARIDIH JH-20-008-009-002/29317
(CHILGADDA)
3420008009NRG23171020220737944 17/10/2022 Devilal Manjhi 3420008009WL030530 Devilal Manjhi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891163 MR DEVI LAL MANJHI ()
39 JARIDIH JH-20-008-009-002/29317
(CHILGADDA)
3420008009NRG23171020220737945 17/10/2022 Kumli Devi 3420008009WL030530 Kumli Devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891166 MRS KUMLI DEVI ()
40 JARIDIH JH-20-008-009-002/3120673
(CHILGADDA)
3420008009NRG23171020220737946 17/10/2022 Baijnath Mallah 3420008009WL030530 Baijnath Mallah 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891160 MR BAIJNATH MALLAH ()
41 JARIDIH JH-20-008-009-002/31220969
(CHILGADDA)
3420008009NRG23171020220737951 17/10/2022 Krishna Soren 3420008009WL030530 Krishna Soren 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891161 MR KRISHNA SOREN ()
42 JARIDIH JH-20-008-009-002/8990
(CHILGADDA)
3420008009NRG23171020220737914 17/10/2022 Manjura devi 3420008009WL030528 Manjura devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891167 MRS MANJURA DEVI ()
43 JARIDIH JH-20-008-009-002/9184
(CHILGADDA)
3420008009NRG23171020220737953 17/10/2022 GUNI BALA 3420008009WL030530 GUNI BALA 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891168 MRS GUNI BALA ()
44 JARIDIH JH-20-008-009-002/9237
(CHILGADDA)
3420008009NRG23171020220737940 17/10/2022 Kiran devi 3420008009WL030529 Kiran devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891169 MRS KIRAN DEVI ()
45 JARIDIH JH-20-008-009-003/3120750
(CHILGADDA)
3420008009NRG23151020220735114 17/10/2022 Laxman Munda 3420008009WL030371 Laxman Munda 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891165 MR LAXMAN MUNDA ()
46 JARIDIH JH-20-008-009-004/212105
(CHILGADDA)
3420008009NRG23151020220735055 17/10/2022 DHANANJAY JAISWAL 3420008009WL030369 DHANANJAY JAISWAL 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891159 MR DHANANJAY JAISWAL ()
47 JARIDIH JH-20-008-009-004/3120767
(CHILGADDA)
3420008009NRG23151020220735084 17/10/2022 Kajal devi 3420008009WL030370 Kajal devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891164 MRS KAJOL DEVI ()
48 JARIDIH JH-20-008-009-004/50013
(CHILGADDA)
3420008009NRG23171020220737921 17/10/2022 Kranti Ranjan Hansda 3420008009WL030528 Kranti Ranjan Hansda 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891158 MR KANTI RANJAN HANSDA ()
49 JARIDIH JH-20-008-009-004/50020
(CHILGADDA)
3420008009NRG23171020220737923 17/10/2022 Holika Devi 3420008009WL030528 Holika Devi 00415 SBIN0012548 1260 1260 Processed 21/10/2022 5871891162 MISS HOLIKA KUMARI MURMU ()
SubTotal 21420 21420
50 JARIDIH JH-20-008-009-001/8442
(CHILGADDA)
3420008009NRG23151020220734596 17/10/2022 Sulekha Devi 3420008009WL030332 Sulekha Devi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891180 Sulekha Devi ()
51 JARIDIH JH-20-008-009-001/9687
(CHILGADDA)
3420008009NRG23151020220735136 17/10/2022 Manju devi 3420008009WL030373 Manju devi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891188 Manju devi ()
52 JARIDIH JH-20-008-009-002/31220820
(CHILGADDA)
3420008009NRG23151020220735077 17/10/2022 Bhola singh 3420008009WL030370 Bhola singh 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891176 Bhola singh ()
53 JARIDIH JH-20-008-009-002/40056
(CHILGADDA)
3420008009NRG23171020220737968 17/10/2022 Bindu devi 3420008009WL030531 Bindu devi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891191 Bindu devi ()
54 JARIDIH JH-20-008-009-002/400666
(CHILGADDA)
3420008009NRG23151020220735079 17/10/2022 Ravi singh 3420008009WL030370 Ravi singh 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891177 Ravi singh ()
55 JARIDIH JH-20-008-009-002/9208
(CHILGADDA)
3420008009NRG23151020220735138 17/10/2022 Belmuni devi 3420008009WL030373 Belmuni devi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891174 Belmuni devi ()
56 JARIDIH JH-20-008-009-002/9324
(CHILGADDA)
3420008009NRG23151020220735080 17/10/2022 Rajendra Singh 3420008009WL030370 Rajendra Singh 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891175 Rajendra Singh ()
57 JARIDIH JH-20-008-009-003/3120750
(CHILGADDA)
3420008009NRG23151020220735115 17/10/2022 Anjana devi 3420008009WL030371 Anjana devi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891185 Anjana devi ()
58 JARIDIH JH-20-008-009-003/9089
(CHILGADDA)
3420008009NRG23151020220735116 17/10/2022 Aama devi 3420008009WL030371 Aama devi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891182 Aama devi ()
59 JARIDIH JH-20-008-009-004/1009
(CHILGADDA)
3420008009NRG23151020220735082 17/10/2022 Reena devi 3420008009WL030370 Reena devi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891178 Reena devi ()
60 JARIDIH JH-20-008-009-004/1019
(CHILGADDA)
3420008009NRG23171020220738096 17/10/2022 Samli kumari 3420008009WL030535 Samli kumari 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891179 Samli kumari ()
61 JARIDIH JH-20-008-009-004/212003
(CHILGADDA)
3420008009NRG23151020220735054 17/10/2022 Lakhi kumari 3420008009WL030369 Lakhi kumari 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891186 Lakhi kumari ()
62 JARIDIH JH-20-008-009-004/3120748
(CHILGADDA)
3420008009NRG23151020220735083 17/10/2022 Ramkumar Hansda 3420008009WL030370 Ramkumar Hansda 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891184 Ramkumar Hansda ()
63 JARIDIH JH-20-008-009-004/40082
(CHILGADDA)
3420008009NRG23151020220735085 17/10/2022 Badku manjhi 3420008009WL030370 Badku manjhi 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891190 Badku manjhi ()
64 JARIDIH JH-20-008-009-004/40089
(CHILGADDA)
3420008009NRG23151020220735086 17/10/2022 Sanjay hansda 3420008009WL030370 Sanjay hansda 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891187 Sanjay hansda ()
65 JARIDIH JH-20-008-009-004/40090
(CHILGADDA)
3420008009NRG23151020220735059 17/10/2022 Kuldeep kr mahto 3420008009WL030369 Kuldeep kr mahto 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891181 Kuldeep kr mahto ()
66 JARIDIH JH-20-008-009-004/40092
(CHILGADDA)
3420008009NRG23171020220737954 17/10/2022 Rajkumar Hansda 3420008009WL030530 Rajkumar Hansda 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891183 Rajkumar Hansda ()
67 JARIDIH JH-20-008-009-004/40092
(CHILGADDA)
3420008009NRG23171020220737955 17/10/2022 Rita hansda 3420008009WL030530 Rita hansda 00468 UBIN0530077 1260 1260 Processed 21/10/2022 5871891189 Rita hansda ()
SubTotal 22680 22680
Total 84420 84420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_171022FTO_351020 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008009_171022FTO_351020 BANK OF INDIA BKID0004798 JAINA MORA 32760
3 JARIDIH JH3420008009_171022FTO_351020 BANK OF INDIA BKID0004883 KHAIRACHATAR 2520
4 JARIDIH JH3420008009_171022FTO_351020 Canara Bank CNRB0003707 JENA MORE 2520
5 JARIDIH JH3420008009_171022FTO_351020 Canara Bank CNRB0017459 Jaina More Ii 1260
6 JARIDIH JH3420008009_171022FTO_351020 State Bank of India SBIN0012548 JENAMORE 21420
7 JARIDIH JH3420008009_171022FTO_351020 Union Bank of India UBIN0530077 JAINAMORE 22680

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