Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_280922FTO_298307
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-20-008-007-001/216
(BELDIHG) 		3420008007NRG23280920220684934 28/09/2022 KARUN SINGH 3420008007WL027078 KARUN SINGH 00045 BARB0JAINAM 1260 1260 Processed 05/10/2022 5233476689 KARUN SINGH ()
2 JARIDIH JH-20-008-007-002/796
(BELDIHG) 		3420008007NRG23280920220684985 28/09/2022 SANJOTI DEVI 3420008007WL027079 SANJOTI DEVI 00045 BARB0JAINAM 1260 1260 Processed 05/10/2022 5233476688 SANJOTI DEVI ()
SubTotal 2520 2520
3 JARIDIH JH-20-008-007-002/763
(BELDIHG) 		3420008007NRG23280920220684951 28/09/2022 PANKAJ SINGH 3420008007WL027078 PANKAJ SINGH 00048 BKID0004795 1260 1260 Processed 05/10/2022 5233476690 PANKAJ SINGH ()
SubTotal 1260 1260
4 JARIDIH JH-20-008-007-001/146
(BELDIHG) 		3420008007NRG23280920220684927 28/09/2022 SITA DEVI 3420008007WL027078 SITA DEVI 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476696 SITA DEVI ()
5 JARIDIH JH-20-008-007-001/215
(BELDIHG) 		3420008007NRG23280920220684932 28/09/2022 Yatri devi 3420008007WL027078 Yatri devi 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476697 Yatri devi ()
6 JARIDIH JH-20-008-007-002/212313
(BELDIHG) 		3420008007NRG23280920220684981 28/09/2022 gunjni devi 3420008007WL027079 gunjni devi 00048 BKID0004798 1050 1050 Processed 05/10/2022 5233476699 gunjni devi ()
7 JARIDIH JH-20-008-007-002/4424316
(BELDIHG) 		3420008007NRG23280920220684938 28/09/2022 ANAND RAJWAR 3420008007WL027078 ANAND RAJWAR 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476701 ANAND RAJWAR ()
8 JARIDIH JH-20-008-007-002/4424316
(BELDIHG) 		3420008007NRG23280920220684939 28/09/2022 LALITA DEVI 3420008007WL027078 LALITA DEVI 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476698 LALITA DEVI ()
9 JARIDIH JH-20-008-007-002/442523525
(BELDIHG) 		3420008007NRG23280920220684983 28/09/2022 Sumita Kumari 3420008007WL027079 Sumita Kumari 00048 BKID0004798 1050 1050 Processed 05/10/2022 5233476702 Sumita Kumari ()
10 JARIDIH JH-20-008-007-002/643
(BELDIHG) 		3420008007NRG23280920220684942 28/09/2022 LAKHIRAM MANJHI 3420008007WL027078 LAKHIRAM MANJHI 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476695 LAKHIRAM MANJHI ()
11 JARIDIH JH-20-008-007-002/755
(BELDIHG) 		3420008007NRG23280920220684945 28/09/2022 BHIM SINGH 3420008007WL027078 BHIM SINGH 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476693 BHIM SINGH ()
12 JARIDIH JH-20-008-007-002/762
(BELDIHG) 		3420008007NRG23280920220684950 28/09/2022 FULMANI DEVI 3420008007WL027078 FULMANI DEVI 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476692 FULMANI DEVI ()
13 JARIDIH JH-20-008-007-002/762
(BELDIHG) 		3420008007NRG23280920220684948 28/09/2022 FULMANI DEVI 3420008007WL027078 FULMANI DEVI 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476691 FULMANI DEVI ()
14 JARIDIH JH-20-008-007-004/368
(BELDIHG) 		3420008007NRG23280920220684987 28/09/2022 SOHAGI DEVI 3420008007WL027079 SOHAGI DEVI 00048 BKID0004798 1050 1050 Processed 05/10/2022 5233476694 SOHAGI DEVI ()
15 JARIDIH JH-20-008-007-004/442523567
(BELDIHG) 		3420008007NRG23280920220684952 28/09/2022 RUDNI DEVI 3420008007WL027078 RUDNI DEVI 00048 BKID0004798 1260 1260 Processed 05/10/2022 5233476700 RUDNI DEVI ()
SubTotal 14490 14490
16 JARIDIH JH-20-008-007-001/689524
(BELDIHG) 		3420008007NRG23280920220684936 28/09/2022 BHARTI DEVI 3420008007WL027078 BHARTI DEVI 00048 BKID0004883 1260 1260 Processed 05/10/2022 5233476703 BHARTI DEVI ()
SubTotal 1260 1260
17 JARIDIH JH-20-008-007-002/442523525
(BELDIHG) 		3420008007NRG23280920220684982 28/09/2022 JAGDISH MANJHI 3420008007WL027079 JAGDISH MANJHI 00078 CNRB0003707 1050 1050 Processed 05/10/2022 5233476704 JAGDISH MANJHI ()
SubTotal 1050 1050
18 JARIDIH JH-20-008-007-002/4424388
(BELDIHG) 		3420008007NRG23280920220684940 28/09/2022 BUDDHESHWAR MURMU 3420008007WL027078 BUDDHESHWAR MURMU 00415 SBIN0012548 1260 1260 Processed 05/10/2022 5233476706 MR BUDDHESHWAR MURMU ()
19 JARIDIH JH-20-008-007-002/796
(BELDIHG) 		3420008007NRG23280920220684984 28/09/2022 SAMBHU SINGH 3420008007WL027079 SAMBHU SINGH 00415 SBIN0012548 1260 1260 Processed 05/10/2022 5233476705 MRS SANYOTI DEVI ()
SubTotal 2520 2520
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_280922FTO_298307 Bank of Baroda BARB0JAINAM Jainamore 2520
2 JARIDIH JH3420008007_280922FTO_298307 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
3 JARIDIH JH3420008007_280922FTO_298307 BANK OF INDIA BKID0004798 JAINA MORA 14490
4 JARIDIH JH3420008007_280922FTO_298307 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
5 JARIDIH JH3420008007_280922FTO_298307 Canara Bank CNRB0003707 JENA MORE 1050
6 JARIDIH JH3420008007_280922FTO_298307 State Bank of India SBIN0012548 JENAMORE 2520

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