Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_241222APB_FTO_523992
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) 		3420008014NRG23Z241220220951788 24/12/2022 URMILA DEVI 3420008014WL042065 URMILA DEVI 00045 BARB0JAINAM 189 189 Processed 25/12/2022 S97247696 URMILA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-014-003/321943
(TAND BALIDIH) 		3420008014NRG23Z241220220951660 24/12/2022 raktamuni devi 3420008014WL042054 raktamuni devi 00045 BARB0JAINAM 189 189 Processed 25/12/2022 S97247696 Rakta Muni Devi BANK OF BARODA(606985)
3 JARIDIH JH-20-008-014-003/322159
(TAND BALIDIH) 		3420008014NRG23Z241220220951639 24/12/2022 Madhu Singh 3420008014WL042052 Madhu Singh 00045 BARB0JAINAM 189 189 Processed 25/12/2022 S97247696 Mr. KAMDEO SINGH CENTRAL BANK OF INDIA(607115)
4 JARIDIH JH-20-008-014-003/322160
(TAND BALIDIH) 		3420008014NRG23Z241220220951640 24/12/2022 Rekha Devi 3420008014WL042052 Rekha Devi 00045 BARB0JAINAM 189 189 Processed 25/12/2022 S97247696 REKHA DEVI WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 756 756
5 JARIDIH JH-20-008-014-003/321750
(TAND BALIDIH) 		3420008014NRG23Z241220220951659 24/12/2022 PRATIMA DEVI 3420008014WL042054 PRATIMA DEVI 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 PRATIMA DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-014-003/321803
(TAND BALIDIH) 		3420008014NRG23Z241220220952140 24/12/2022 ARTI DEVI 3420008014WL042084 ARTI DEVI 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 ARTI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-014-003/321966
(TAND BALIDIH) 		3420008014NRG23Z241220220951662 24/12/2022 PUJA DEVI 3420008014WL042054 PUJA DEVI 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 POOJA DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-014-003/322053
(TAND BALIDIH) 		3420008014NRG23Z241220220951673 24/12/2022 KISUN MANJHI 3420008014WL042055 KISUN MANJHI 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 KISUN MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-014-003/322099
(TAND BALIDIH) 		3420008000NRG23Z241220220952405 24/12/2022 Nita Devi 3420008WL042104 Nita Devi 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 NITA DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-014-003/322126
(TAND BALIDIH) 		3420008014NRG23Z241220220951911 24/12/2022 AANU DEVI 3420008014WL042069 AANU DEVI 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 AANU DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-014-003/322135
(TAND BALIDIH) 		3420008014NRG23Z241220220951638 24/12/2022 Sakila Bibi 3420008014WL042052 Sakila Bibi 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 SAKILA BIBI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-014-003/322164-A
(TAND BALIDIH) 		3420008014NRG23Z241220220951663 24/12/2022 JHUMRI DEVI 3420008014WL042054 JHUMRI DEVI 00048 BKID0004798 189 189 Processed 25/12/2022 S97247696 JHUMRI DEVI W O LATE FAGU MANJHI UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-014-003/4811
(TAND BALIDIH) 		3420008014NRG23Z241220220951683 24/12/2022 CHAYANA DEVI 3420008014WL042056 CHAYANA DEVI 00048 BKID0004798 162 162 Processed 25/12/2022 S97247696 CHAINA DEVI BANK OF INDIA(508505)
SubTotal 1674 1674
14 JARIDIH JH-20-008-014-003/321768
(TAND BALIDIH) 		3420008014NRG23Z241220220951789 24/12/2022 SHAHNAZ PRAVIN 3420008014WL042065 SHAHNAZ PRAVIN 00048 BKID0005853 189 189 Processed 25/12/2022 S97247696 SHAHNAZ PRAVIN UNION BANK OF INDIA(508500)
15 JARIDIH JH-20-008-014-003/321961
(TAND BALIDIH) 		3420008014NRG23Z241220220951661 24/12/2022 MITALI DEVI 3420008014WL042054 MITALI DEVI 00048 BKID0005853 189 189 Processed 25/12/2022 S97247696 MITALI DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-014-003/4811
(TAND BALIDIH) 		3420008014NRG23Z241220220951682 24/12/2022 HEMENT DIGAR 3420008014WL042056 HEMENT DIGAR 00048 BKID0005853 162 162 Processed 25/12/2022 S97247696 Mr. HEMENT DIGAR CENTRAL BANK OF INDIA(607115)
17 JARIDIH JH-20-008-014-003/4898
(TAND BALIDIH) 		3420008014NRG23Z241220220951664 24/12/2022 BILASI DEVI 3420008014WL042054 BILASI DEVI 00048 BKID0005853 162 162 Processed 25/12/2022 S97247696 Bilasi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 702 702
18 JARIDIH JH-20-008-014-003/321803
(TAND BALIDIH) 		3420008014NRG23Z241220220952141 24/12/2022 Parikshit Rajwar 3420008014WL042084 Parikshit Rajwar 00078 CNRB0003707 189 189 Processed 25/12/2022 S97247696 PARIKSHIT RAJWAR CANARA BANK(508532)
19 JARIDIH JH-20-008-014-003/322125
(TAND BALIDIH) 		3420008014NRG23Z241220220951678 24/12/2022 MALA DEVI 3420008014WL042055 MALA DEVI 00078 CNRB0003707 189 189 Processed 25/12/2022 S97247696 MALA DEVI CANARA BANK(508532)
SubTotal 378 378
20 JARIDIH JH-20-008-014-003/322008
(TAND BALIDIH) 		3420008014NRG23Z241220220951792 24/12/2022 AASHMA KHATOON 3420008014WL042065 AASHMA KHATOON 00089 CBIN0282697 189 189 Processed 25/12/2022 S97247696 Mr. EJAJ AHMED CENTRAL BANK OF INDIA(607115)
21 JARIDIH JH-20-008-014-003/322124
(TAND BALIDIH) 		3420008014NRG23Z241220220951677 24/12/2022 ANJANA DEVI 3420008014WL042055 ANJANA DEVI 00089 CBIN0282697 189 189 Processed 25/12/2022 S97247696 Mrs. ANJANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
22 JARIDIH JH-20-008-014-003/322132
(TAND BALIDIH) 		3420008014NRG23Z241220220951796 24/12/2022 SOHAN MANJHI 3420008014WL042065 SOHAN MANJHI 00415 SBIN0008141 189 189 Processed 25/12/2022 S97247696 MR SOHAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 189 189
23 JARIDIH JH-20-008-014-003/322126
(TAND BALIDIH) 		3420008014NRG23Z241220220951912 24/12/2022 PRABHU RAJWAR 3420008014WL042069 PRABHU RAJWAR 00415 SBIN0012548 189 189 Processed 25/12/2022 S97247696 PRABHU RAJWAR BANK OF INDIA(508505)
SubTotal 189 189
24 JARIDIH JH-20-008-014-003/321753
(TAND BALIDIH) 		3420008014NRG23Z241220220951910 24/12/2022 JASU DEVI 3420008014WL042069 JASU DEVI 00468 UBIN0530077 189 189 Processed 25/12/2022 S97247696 JASU DEVI BANK OF INDIA(508505)
25 JARIDIH JH-20-008-014-003/321913
(TAND BALIDIH) 		3420008014NRG23Z241220220951791 24/12/2022 Uma DEVI 3420008014WL042065 Uma DEVI 00468 UBIN0530077 189 189 Processed 25/12/2022 S97247696 UMA DEVI UNION BANK OF INDIA(508500)
26 JARIDIH JH-20-008-014-003/322029
(TAND BALIDIH) 		3420008014NRG23Z241220220952142 24/12/2022 ASHTAMI DEVI 3420008014WL042084 ASHTAMI DEVI 00468 UBIN0530077 189 189 Processed 25/12/2022 S97247696 BHIKHARI MANJHI UNION BANK OF INDIA(508500)
27 JARIDIH JH-20-008-014-003/322030
(TAND BALIDIH) 		3420008014NRG23Z241220220951794 24/12/2022 KRISHNA HANSDA 3420008014WL042065 KRISHNA HANSDA 00468 UBIN0530077 189 189 Processed 25/12/2022 S97247696 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-014-003/322059
(TAND BALIDIH) 		3420008014NRG23Z241220220951636 24/12/2022 Anand Singh 3420008014WL042052 Anand Singh 00468 UBIN0530077 189 189 Processed 25/12/2022 S97247696 ANAND SINGH UNION BANK OF INDIA(508500)
SubTotal 945 945
Total 5211 5211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_241222APB_FTO_523992 Bank of Baroda BARB0JAINAM Jainamore 756
2 JARIDIH JH3420008014_241222APB_FTO_523992 BANK OF INDIA BKID0004798 JAINA MORA 1674
3 JARIDIH JH3420008014_241222APB_FTO_523992 BANK OF INDIA BKID0005853 BALIDIH 702
4 JARIDIH JH3420008014_241222APB_FTO_523992 Canara Bank CNRB0003707 JENA MORE 378
5 JARIDIH JH3420008014_241222APB_FTO_523992 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 378
6 JARIDIH JH3420008014_241222APB_FTO_523992 State Bank of India SBIN0008141 TUPKADIH 189
7 JARIDIH JH3420008014_241222APB_FTO_523992 State Bank of India SBIN0012548 JENAMORE 189
8 JARIDIH JH3420008014_241222APB_FTO_523992 Union Bank of India UBIN0530077 JAINAMORE 945

Download In Excel