Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:53:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_310323APB_FTO_750735
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-20-008-013-001/3215187
(KHUNTARI) 		3420008013NRG23Z310320231308807 31/03/2023 FULKUMARI MURMU 3420008013WL064886 FULKUMARI MURMU 00045 BARB0JAINAM 135 135 Processed 02/04/2023 S29003765 Fulkumari Murmu BANK OF BARODA(606985)
2 JARIDIH JH-20-008-013-002/3215133
(KHUNTARI) 		3420008013NRG23Z310320231308812 31/03/2023 PUNAM KUMARI 3420008013WL064886 PUNAM KUMARI 00045 BARB0JAINAM 135 135 Processed 02/04/2023 S29003765 PUNAM KUMARI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-013-002/32152134
(KHUNTARI) 		3420008013NRG23Z310320231308889 31/03/2023 CHANDRADEEP MARANDI 3420008013WL064889 CHANDRADEEP MARANDI 00045 BARB0JAINAM 135 135 Processed 02/04/2023 S29003765 CHANDRADEEP MARANDI BANK OF INDIA(508505)
SubTotal 405 405
4 JARIDIH JH-20-008-013-001/3215225
(KHUNTARI) 		3420008013NRG23Z310320231308772 31/03/2023 RANI DEVI 3420008013WL064885 RANI DEVI 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 RANI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-013-002/3213290
(KHUNTARI) 		3420008013NRG23Z310320231308776 31/03/2023 ADORI DEVI 3420008013WL064885 ADORI DEVI 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 ADORI DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-013-002/3215134
(KHUNTARI) 		3420008013NRG23Z310320231308815 31/03/2023 Sushma Devi 3420008013WL064886 Sushma Devi 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 SUSHMA DEVI W/O SHIV SHANKAR MURMU BANK OF INDIA(508505)
7 JARIDIH JH-20-008-013-002/32152020
(KHUNTARI) 		3420008013NRG23Z310320231308816 31/03/2023 PUSPA DEVI 3420008013WL064886 PUSPA DEVI 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 PUSHPA DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-013-002/32152288
(KHUNTARI) 		3420008013NRG23Z310320231308893 31/03/2023 Bhojanti Devi 3420008013WL064889 Bhojanti Devi 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 BHOJNTI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-013-002/32152289
(KHUNTARI) 		3420008013NRG23Z310320231308894 31/03/2023 Priyanka Kumari 3420008013WL064889 Priyanka Kumari 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 PRIYANKA KUMARI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-013-003/11602
(KHUNTARI) 		3420008013NRG23Z310320231308923 31/03/2023 ARVIND KUMAR 3420008013WL064890 ARVIND KUMAR 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 ARVIND KUMAR BANK OF INDIA(508505)
11 JARIDIH JH-20-008-017-001/383956
(TANTARI SOUTH) 		3420008013NRG23Z310320231308928 31/03/2023 Sujit Kumar 3420008013WL064890 Sujit Kumar 00048 BKID0004794 135 135 Processed 02/04/2023 S29003765 Sujit Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1080 1080
12 JARIDIH JH-20-008-013-001/3215268
(KHUNTARI) 		3420008013NRG23Z310320231308808 31/03/2023 BHAIRAV MAHLI 3420008013WL064886 BHAIRAV MAHLI 00078 CNRB0003707 135 135 Processed 02/04/2023 S29003765 BHAIRAV MAHLI BANK OF INDIA(508505)
SubTotal 135 135
13 JARIDIH JH-20-008-013-002/32152312
(KHUNTARI) 		3420008013NRG23Z310320231311387 31/03/2023 Nishu Kumari 3420008013WL064961 Nishu Kumari 00415 SBIN0002993 135 135 Processed 02/04/2023 S29003765 NISHU KUMARI BANK OF INDIA(508505)
SubTotal 135 135
14 JARIDIH JH-20-008-013-002/2040
(KHUNTARI) 		3420008013NRG23Z310320231308773 31/03/2023 LOBIN MANJHI 3420008013WL064885 LOBIN MANJHI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003768 MR LOBIN MANJHI STATE BANK OF INDIA(508548)
15 JARIDIH JH-20-008-013-002/21284
(KHUNTARI) 		3420008013NRG23Z310320231311382 31/03/2023 SANKAR PARMANIK 3420008013WL064961 SANKAR PARMANIK 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 SHANKAR PARMANIK BANK OF INDIA(508505)
16 JARIDIH JH-20-008-013-002/21334
(KHUNTARI) 		3420008013NRG23Z310320231311383 31/03/2023 SATYENDRA MAHTO 3420008013WL064961 SATYENDRA MAHTO 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003768 MR SATYENDRA MAHTO STATE BANK OF INDIA(508548)
17 JARIDIH JH-20-008-013-002/321295
(KHUNTARI) 		3420008013NRG23Z310320231308744 31/03/2023 SHAMSWAR TUDU 3420008013WL064883 SHAMSWAR TUDU 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MR SHAMSWAR TUDU STATE BANK OF INDIA(508548)
18 JARIDIH JH-20-008-013-002/32152030
(KHUNTARI) 		3420008013NRG23Z310320231308819 31/03/2023 SHANTI KUMARI 3420008013WL064886 SHANTI KUMARI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 Ms. SHANTI KUMARI KC PUBLIC SCHOOL CENTRAL BANK OF INDIA(607115)
19 JARIDIH JH-20-008-013-002/32152040
(KHUNTARI) 		3420008013NRG23Z310320231308780 31/03/2023 SAMOLI DEVI 3420008013WL064885 SAMOLI DEVI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MRS SAMOLI DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-013-002/32152060
(KHUNTARI) 		3420008013NRG23Z310320231308781 31/03/2023 SUNITA DEVI 3420008013WL064885 SUNITA DEVI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 JARIDIH JH-20-008-013-002/32152152
(KHUNTARI) 		3420008013NRG23Z310320231308784 31/03/2023 Manju Devi 3420008013WL064885 Manju Devi 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-013-002/32152272
(KHUNTARI) 		3420008013NRG23Z310320231308890 31/03/2023 Ajay Manjhi 3420008013WL064889 Ajay Manjhi 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MR AJAY MANJHI STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-013-002/32152291
(KHUNTARI) 		3420008013NRG23Z310320231308898 31/03/2023 Babudas Marandi 3420008013WL064889 Babudas Marandi 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003768 MR BABUDAS MARANDI STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-013-002/32152309
(KHUNTARI) 		3420008013NRG23Z310320231308919 31/03/2023 Kishor Kumar 3420008013WL064890 Kishor Kumar 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-013-002/32152313
(KHUNTARI) 		3420008013NRG23Z310320231308788 31/03/2023 Dilip Kumar Manjhi 3420008013WL064885 Dilip Kumar Manjhi 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MR DILIP KUMAR MANJHI STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-013-002/32152314
(KHUNTARI) 		3420008013NRG23Z310320231308789 31/03/2023 Shiv Nandan Manjhi 3420008013WL064885 Shiv Nandan Manjhi 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MR SHIV NANDAN MANJHI STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-017-001/212084
(TANTARI SOUTH) 		3420008013NRG23Z310320231308900 31/03/2023 NEHRU LAL MANJHI 3420008013WL064889 NEHRU LAL MANJHI 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003768 MR NEHRU LAL MANJHI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-017-001/313446
(TANTARI SOUTH) 		3420008013NRG23Z310320231308901 31/03/2023 ANIL SOREN 3420008013WL064889 ANIL SOREN 00415 SBIN0008141 135 135 Processed 02/04/2023 S29003765 MR ANIL SOREN STATE BANK OF INDIA(508548)
SubTotal 2025 2025
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_310323APB_FTO_750735 Bank of Baroda BARB0JAINAM Jainamore 405
2 JARIDIH JH3420008013_310323APB_FTO_750735 BANK OF INDIA BKID0004794 TUPKADIH 1080
3 JARIDIH JH3420008013_310323APB_FTO_750735 Canara Bank CNRB0003707 JENA MORE 135
4 JARIDIH JH3420008013_310323APB_FTO_750735 State Bank of India SBIN0002993 PETERBAR 135
5 JARIDIH JH3420008013_310323APB_FTO_750735 State Bank of India SBIN0008141 TUPKADIH 2025

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