Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_100123FTO_561614
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-20-008-011-004/21609
(GANGJORI) 		3420008011NRG23090120230995356 10/01/2023 NAGESHWAR MANJHI 3420008011WL044655 NAGESHWAR MANJHI 00045 BARB0JAINAM 420 420 Processed 13/01/2023 7881009511 NAGESHWAR MANJHI ()
SubTotal 420 420
2 JARIDIH JH-20-008-011-002/211523
(GANGJORI) 		3420008011NRG23090120230995348 10/01/2023 SHANTI DEVI 3420008011WL044655 SHANTI DEVI 00048 BKID0004798 630 630 Processed 13/01/2023 7881009518 SHANTI DEVI ()
3 JARIDIH JH-20-008-011-002/211687
(GANGJORI) 		3420008011NRG23090120230995350 10/01/2023 BASANTI DEVI 3420008011WL044655 BASANTI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7881009519 BASANTI DEVI ()
4 JARIDIH JH-20-008-011-002/21515
(GANGJORI) 		3420008011NRG23090120230995750 10/01/2023 Lakhi Devi 3420008011WL044672 Lakhi Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7881009514 Lakhi Devi ()
5 JARIDIH JH-20-008-011-002/21685
(GANGJORI) 		3420008011NRG23090120230995751 10/01/2023 Hiramuni Devi 3420008011WL044672 Hiramuni Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7881009521 Hiramuni Devi ()
6 JARIDIH JH-20-008-011-002/9920
(GANGJORI) 		3420008011NRG23090120230995448 10/01/2023 VIJALI DEVI 3420008011WL044659 VIJALI DEVI 00048 BKID0004798 630 630 Processed 13/01/2023 7881009513 VIJALI DEVI ()
7 JARIDIH JH-20-008-011-003/211594
(GANGJORI) 		3420008011NRG23090120230995922 10/01/2023 Gayamuni Devi 3420008011WL044686 Gayamuni Devi 00048 BKID0004798 1260 1260 Processed 13/01/2023 7881009512 Gayamuni Devi ()
8 JARIDIH JH-20-008-011-004/17309
(GANGJORI) 		3420008011NRG23090120230995611 10/01/2023 GULPI DEVI 3420008011WL044665 GULPI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7881009515 GULPI DEVI ()
9 JARIDIH JH-20-008-011-004/17310
(GANGJORI) 		3420008011NRG23090120230995297 10/01/2023 VILASHI DEVI 3420008011WL044651 VILASHI DEVI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7881009516 VILASHI DEVI ()
10 JARIDIH JH-20-008-011-004/212286
(GANGJORI) 		3420008011NRG23090120230995244 10/01/2023 NAMITA KUMARI 3420008011WL044650 NAMITA KUMARI 00048 BKID0004798 1260 1260 Processed 13/01/2023 7881009517 NAMITA KUMARI ()
SubTotal 10080 10080
11 JARIDIH JH-20-008-011-004/17288
(GANGJORI) 		3420008011NRG23090120230995665 10/01/2023 HULASHI DEVI 3420008011WL044670 HULASHI DEVI 00048 BKID0004807 1260 1260 Processed 13/01/2023 7881009523 HULASHI DEVI ()
12 JARIDIH JH-20-008-011-004/21643
(GANGJORI) 		3420008011NRG23090120230995302 10/01/2023 DEV NARAYAN MAHTO 3420008011WL044651 DEV NARAYAN MAHTO 00048 BKID0004807 1260 1260 Processed 13/01/2023 7881009522 DEV NARAYAN MAHTO ()
SubTotal 2520 2520
13 JARIDIH JH-20-008-011-001/2132441
(GANGJORI) 		3420008011NRG23090120230995918 10/01/2023 JIVAN MAHTO 3420008011WL044686 JIVAN MAHTO 00415 SBIN0012548 630 630 Processed 13/01/2023 7881009524 MR JIVAN MAHTO ()
14 JARIDIH JH-20-008-011-002/211575
(GANGJORI) 		3420008011NRG23090120230995660 10/01/2023 Usha Devi 3420008011WL044670 Usha Devi 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7881009525 MRS USHA DEVI ()
15 JARIDIH JH-20-008-011-002/21333653
(GANGJORI) 		3420008011NRG23090120230995921 10/01/2023 Nimoli Devi 3420008011WL044686 Nimoli Devi 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7881009527 MRS NIMOLI DEVI ()
16 JARIDIH JH-20-008-011-003/2132386
(GANGJORI) 		3420008011NRG23090120230995434 10/01/2023 BHARTI WALA DEVI 3420008011WL044658 BHARTI WALA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7881009526 MRS BHARTI BALA DEVI ()
17 JARIDIH JH-20-008-011-003/21407
(GANGJORI) 		3420008011NRG23090120230995435 10/01/2023 MITHILA DEVI 3420008011WL044658 MITHILA DEVI 00415 SBIN0012548 1260 1260 Processed 13/01/2023 7881009520 MRS MITHILA DEVI ()
SubTotal 5670 5670
18 JARIDIH JH-20-008-011-004/21417
(GANGJORI) 		3420008011NRG23090120230995300 10/01/2023 SONI KUMARI 3420008011WL044651 SONI KUMARI 00415 SBIN0015589 1260 1260 Processed 13/01/2023 7881009528 MISS SONI KUMARI ()
SubTotal 1260 1260
19 JARIDIH JH-20-008-011-004/17297
(GANGJORI) 		3420008011NRG23090120230995755 10/01/2023 DEVANTI DEVI 3420008011WL044672 DEVANTI DEVI 00415 SBIN0018419 1260 1260 Processed 13/01/2023 7881009530 MRS DEWANTI DEVI ()
20 JARIDIH JH-20-008-011-004/211684
(GANGJORI) 		3420008011NRG23090120230995355 10/01/2023 BINITA DEVI 3420008011WL044655 BINITA DEVI 00415 SBIN0018419 1260 1260 Processed 13/01/2023 7881009532 MRS BINITA DEVI ()
21 JARIDIH JH-20-008-011-004/21669
(GANGJORI) 		3420008011NRG23090120230995357 10/01/2023 Urmila Devi 3420008011WL044655 Urmila Devi 00415 SBIN0018419 420 420 Processed 13/01/2023 7881009531 MRS URMILA DEVI ()
22 JARIDIH JH-20-008-011-004/21673
(GANGJORI) 		3420008011NRG23090120230995303 10/01/2023 Rohini Devi 3420008011WL044651 Rohini Devi 00415 SBIN0018419 1260 1260 Processed 13/01/2023 7881009529 MRS ROHINI DEVI ()
SubTotal 4200 4200
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_100123FTO_561614 Bank of Baroda BARB0JAINAM Jainamore 420
2 JARIDIH JH3420008011_100123FTO_561614 BANK OF INDIA BKID0004798 JAINA MORA 10080
3 JARIDIH JH3420008011_100123FTO_561614 BANK OF INDIA BKID0004807 KASMAR 2520
4 JARIDIH JH3420008011_100123FTO_561614 State Bank of India SBIN0012548 JENAMORE 5670
5 JARIDIH JH3420008011_100123FTO_561614 State Bank of India SBIN0015589 MADHUKARPUR 1260
6 JARIDIH JH3420008011_100123FTO_561614 State Bank of India SBIN0018419 KASMAR 4200

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