Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_280123APB_FTO_604959
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-20-008-008-003/2790
(BHASKI) 		3420008008NRG23280120231056873 28/01/2023 komali devi 3420008008WL048090 komali devi 00045 BARB0JAINAM 1050 1050 Processed 02/02/2023 8378497339 KOMALI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
2 JARIDIH JH-20-008-008-002/377432
(BHASKI) 		3420008008NRG23280120231056899 28/01/2023 TULA DEVI 3420008008WL048092 TULA DEVI 00048 BKID0004807 1050 1050 Processed 02/02/2023 8378497310 TULA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-008-005/377362
(BHASKI) 		3420008008NRG23280120231056876 28/01/2023 BABITA KUMARI 3420008008WL048090 BABITA KUMARI 00048 BKID0004807 1470 1470 Processed 02/02/2023 8378497311 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
4 JARIDIH JH-20-008-008-001/377582
(BHASKI) 		3420008008NRG23280120231056924 28/01/2023 surya muni devi 3420008008WL048094 surya muni devi 00048 BKID0004883 1470 1470 Processed 02/02/2023 8378497317 SURYAMANI DEVI W/O JATU MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-008-001/8378
(BHASKI) 		3420008008NRG23280120231056888 28/01/2023 UPASI DEVI 3420008008WL048091 UPASI DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497316 UPASI DEVI W/O-SAWAN SINGH BANK OF INDIA(508505)
6 JARIDIH JH-20-008-008-001/8447
(BHASKI) 		3420008008NRG23280120231056925 28/01/2023 USHA DEVI 3420008008WL048094 USHA DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497327 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JARIDIH JH-20-008-008-001/8449
(BHASKI) 		3420008008NRG23280120231056889 28/01/2023 MALTI DEVI 3420008008WL048091 MALTI DEVI 00048 BKID0004883 210 210 Processed 02/02/2023 8378497315 MALTI DEVI W/O-MAHESHWAR SINGH BANK OF INDIA(508505)
8 JARIDIH JH-20-008-008-001/8464
(BHASKI) 		3420008008NRG23280120231056890 28/01/2023 sanichar devi 3420008008WL048091 sanichar devi 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378497313 SHANICHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JARIDIH JH-20-008-008-002/1234
(BHASKI) 		3420008008NRG23280120231057090 28/01/2023 USHA DEVI 3420008008WL048103 USHA DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497334 USHA KUMARI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-008-002/212435
(BHASKI) 		3420008008NRG23280120231056938 28/01/2023 USHA DEVI 3420008008WL048095 USHA DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497325 USHA DEVI W/O MANGRU MAHTO BANK OF INDIA(508505)
11 JARIDIH JH-20-008-008-002/212449
(BHASKI) 		3420008008NRG23280120231056912 28/01/2023 KUNTI DEVI 3420008008WL048093 KUNTI DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378497321 KUNTI DEBI W/OSUSHIL KUMAR MAHATO BANK OF INDIA(508505)
12 JARIDIH JH-20-008-008-002/212461
(BHASKI) 		3420008008NRG23280120231056898 28/01/2023 KUNTI DEVI 3420008008WL048092 KUNTI DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497341 KUNTI DEVI W/O SURESH KUMAR MAHTO BANK OF INDIA(508505)
13 JARIDIH JH-20-008-008-002/3735
(BHASKI) 		3420008008NRG23280120231056939 28/01/2023 SUBO DEVI 3420008008WL048095 SUBO DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497346 SUBO DEVI W/O ANAND RAM MAHTO BANK OF INDIA(508505)
14 JARIDIH JH-20-008-008-002/3737
(BHASKI) 		3420008008NRG23280120231057091 28/01/2023 PANO DEVI 3420008008WL048103 PANO DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497318 PANO DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
15 JARIDIH JH-20-008-008-002/3738
(BHASKI) 		3420008008NRG23280120231056913 28/01/2023 ANJU MAHTO 3420008008WL048093 ANJU MAHTO 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497319 ANJU DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
16 JARIDIH JH-20-008-008-002/3740
(BHASKI) 		3420008008NRG23280120231056914 28/01/2023 LILO DEVI 3420008008WL048093 LILO DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497330 LILO DEVI W/O SHEIKANT MAHTO (LTI) BANK OF INDIA(508505)
17 JARIDIH JH-20-008-008-002/3740-A
(BHASKI) 		3420008008NRG23280120231057092 28/01/2023 PURNIMA DEVI 3420008008WL048103 PURNIMA DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497326 PURNIMA DEVI W/O- MUKTESHWAR MAHTO BANK OF INDIA(508505)
18 JARIDIH JH-20-008-008-002/37401
(BHASKI) 		3420008008NRG23280120231056940 28/01/2023 MALIN DEVI 3420008008WL048095 MALIN DEVI 00048 BKID0004883 840 840 Processed 02/02/2023 8378497331 MALIN DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
19 JARIDIH JH-20-008-008-002/3743
(BHASKI) 		3420008008NRG23280120231056941 28/01/2023 PUNAM DEVI 3420008008WL048095 PUNAM DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497337 PUNAM DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-008-002/3762
(BHASKI) 		3420008008NRG23280120231056915 28/01/2023 basanti devi 3420008008WL048093 basanti devi 00048 BKID0004883 210 210 Processed 02/02/2023 8378497345 BASANTI DEVI W/O-NARYAN MAHATO BANK OF INDIA(508505)
21 JARIDIH JH-20-008-008-002/3786
(BHASKI) 		3420008008NRG23280120231056892 28/01/2023 MALTI DEVI 3420008008WL048091 MALTI DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497328 MALTI DEVI W/O JAGESHWAR MAHTO (LTI) BANK OF INDIA(508505)
22 JARIDIH JH-20-008-008-002/3795
(BHASKI) 		3420008008NRG23280120231056916 28/01/2023 SABI DEVI 3420008008WL048093 SABI DEVI 00048 BKID0004883 840 840 Processed 02/02/2023 8378497329 SABI DEVI W/O BIGUN MAHTO (LTI) BANK OF INDIA(508505)
23 JARIDIH JH-20-008-008-002/3796
(BHASKI) 		3420008008NRG23280120231056917 28/01/2023 ARTI DEVI 3420008008WL048093 ARTI DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497336 ARTI DEVI BANK OF INDIA(508505)
24 JARIDIH JH-20-008-008-002/3852
(BHASKI) 		3420008008NRG23280120231057093 28/01/2023 KAJAL DEVI 3420008008WL048103 KAJAL DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497314 KAJILI DEVI W/O SHIV NATH MAHTO BANK OF INDIA(508505)
25 JARIDIH JH-20-008-008-003/212392
(BHASKI) 		3420008008NRG23280120231056900 28/01/2023 SUNITA KUMARI 3420008008WL048092 SUNITA KUMARI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497342 SUNITA KUMARI D/O KULESHWAR MANJHI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-008-005/373723
(BHASKI) 		3420008008NRG23280120231056901 28/01/2023 RENU MAHTO 3420008008WL048092 RENU MAHTO 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497347 RENU MAHTO W/O BHAJU MAHTO BANK OF INDIA(508505)
27 JARIDIH JH-20-008-008-005/377565
(BHASKI) 		3420008008NRG23280120231056877 28/01/2023 Jagati Devi 3420008008WL048090 Jagati Devi 00048 BKID0004883 1470 1470 Processed 02/02/2023 8378497332 JAGTI DEVI W/O RITU MAHALI BANK OF INDIA(508505)
28 JARIDIH JH-20-008-008-005/3904
(BHASKI) 		3420008008NRG23280120231056927 28/01/2023 KIRAN DEVI 3420008008WL048094 KIRAN DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497312 KIRAN DEVI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-008-005/3971
(BHASKI) 		3420008008NRG23280120231056879 28/01/2023 SANJAY KUMAR MAHALI 3420008008WL048090 SANJAY KUMAR MAHALI 00048 BKID0004883 1470 1470 Processed 02/02/2023 8378497324 SANJAY KUMAR MAHALI S/OKARMA MAHALI BANK OF INDIA(508505)
30 JARIDIH JH-20-008-008-005/4000
(BHASKI) 		3420008008NRG23280120231056902 28/01/2023 MENKA DEVI 3420008008WL048092 MENKA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378497344 MENAKA DEVI W/O-YOGENDAR MAHATO BANK OF INDIA(508505)
31 JARIDIH JH-20-008-008-005/4100
(BHASKI) 		3420008008NRG23280120231057079 28/01/2023 RENUKA DEVI 3420008008WL048102 RENUKA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378497333 RENU DEVI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-008-005/4102
(BHASKI) 		3420008008NRG23280120231057080 28/01/2023 BUDHANI DEVI 3420008008WL048102 BUDHANI DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497320 BUDHANI DEVI BANK OF INDIA(508505)
33 JARIDIH JH-20-008-008-005/4104
(BHASKI) 		3420008008NRG23280120231056903 28/01/2023 mithila devi 3420008008WL048092 mithila devi 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497343 MITHILA DEVI W/ODHARMADAS MAHATO BANK OF INDIA(508505)
34 JARIDIH JH-20-008-008-005/4107
(BHASKI) 		3420008008NRG23280120231056904 28/01/2023 PRAMILA DEVI 3420008008WL048092 PRAMILA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378497322 PARMILA DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
35 JARIDIH JH-20-008-008-005/4119
(BHASKI) 		3420008008NRG23280120231057081 28/01/2023 BABITA DEVI 3420008008WL048102 BABITA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378497323 BABITA DEVI W/O SUSEN BANK OF INDIA(508505)
36 JARIDIH JH-20-008-008-005/4135
(BHASKI) 		3420008008NRG23280120231057082 28/01/2023 KUNTISUBOBALA DEVI 3420008008WL048102 KUNTISUBOBALA DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497340 SUBOBALA DEVI BANK OF INDIA(508505)
37 JARIDIH JH-20-008-008-005/4175
(BHASKI) 		3420008008NRG23280120231056928 28/01/2023 koushalya devi 3420008008WL048094 koushalya devi 00048 BKID0004883 840 840 Processed 02/02/2023 8378497335 KAUSHLYA DEVI BANK OF INDIA(508505)
38 JARIDIH JH-20-008-008-005/8607
(BHASKI) 		3420008008NRG23280120231056929 28/01/2023 Kali Sona Devi 3420008008WL048094 Kali Sona Devi 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378497338 KALI SONA DEVI BANK OF INDIA(508505)
SubTotal 36960 36960
39 JARIDIH JH-20-008-008-001/2011
(BHASKI) 		3420008008NRG23280120231057076 28/01/2023 SEEMA KUMARI 3420008008WL048102 SEEMA KUMARI 00468 UBIN0543331 1050 1050 Processed 02/02/2023 8378497309 SEEMA KUMARI D/O LAGNU RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008008_280123APB_FTO_604959 Bank of Baroda BARB0JAINAM Jainamore 1050
2 JARIDIH JH3420008008_280123APB_FTO_604959 BANK OF INDIA BKID0004807 KASMAR 2520
3 JARIDIH JH3420008008_280123APB_FTO_604959 BANK OF INDIA BKID0004883 KHAIRACHATAR 36960
4 JARIDIH JH3420008008_280123APB_FTO_604959 Union Bank of India UBIN0543331 BAHADURPUR 1050

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