Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_180223APB_FTO_652653
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-20-008-013-001/3215302
(KHUNTARI) 		3420008013NRG23Z160220231101857 18/02/2023 Rina Devi 3420008013WL051712 Rina Devi 00045 BARB0BOKARO 162 162 Processed 19/02/2023 S74033363 Rina Devi BANK OF BARODA(606985)
SubTotal 162 162
2 JARIDIH JH-20-008-013-002/32152134
(KHUNTARI) 		3420008013NRG23Z160220231101793 18/02/2023 CHANDRADEEP MARANDI 3420008013WL051706 CHANDRADEEP MARANDI 00045 BARB0JAINAM 162 162 Processed 19/02/2023 S74033363 CHANDRADEEP MARANDI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-013-002/32152280
(KHUNTARI) 		3420008013NRG23Z160220231101833 18/02/2023 Neha Kumari 3420008013WL051708 Neha Kumari 00045 BARB0JAINAM 162 162 Processed 19/02/2023 S74033363 NEHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 JARIDIH JH-20-008-013-001/3215225
(KHUNTARI) 		3420008013NRG23Z160220231101805 18/02/2023 RANI DEVI 3420008013WL051707 RANI DEVI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 RANI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-013-002/1468
(KHUNTARI) 		3420008013NRG23Z160220231101826 18/02/2023 BINDESHWAR MANJHI 3420008013WL051708 BINDESHWAR MANJHI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 BINDESHWAR MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-013-002/1508
(KHUNTARI) 		3420008013NRG23Z160220231101827 18/02/2023 RAGUNATH MANJHI 3420008013WL051708 RAGUNATH MANJHI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 RAGHUNATH MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-013-002/18835
(KHUNTARI) 		3420008013NRG23Z160220231101842 18/02/2023 KAMESHWAR MANJHI 3420008013WL051710 KAMESHWAR MANJHI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 KAMESHWAR MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-013-002/1958
(KHUNTARI) 		3420008013NRG23Z160220231101828 18/02/2023 ANIL MANJHI 3420008013WL051708 ANIL MANJHI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 ANIL MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-013-002/21270
(KHUNTARI) 		3420008013NRG23Z160220231102059 18/02/2023 SHANTI DEVI 3420008013WL051717 SHANTI DEVI 00048 BKID0004794 135 135 Processed 19/02/2023 S74033363 SHANTI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-013-002/21383
(KHUNTARI) 		3420008013NRG23Z160220231101843 18/02/2023 SOMRA MANJHI 3420008013WL051710 SOMRA MANJHI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 SOMRA MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-013-002/3213287
(KHUNTARI) 		3420008013NRG23Z160220231101830 18/02/2023 SANTOSH KUMAR MARANDI 3420008013WL051708 SANTOSH KUMAR MARANDI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 SANTOSH KUMAR MARANDI S/O SOHARAY MANJH BANK OF INDIA(508505)
12 JARIDIH JH-20-008-013-002/3213290
(KHUNTARI) 		3420008013NRG23Z160220231101807 18/02/2023 ADORI DEVI 3420008013WL051707 ADORI DEVI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 ADORI DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-013-002/3213442
(KHUNTARI) 		3420008013NRG23Z160220231101860 18/02/2023 Dhaniram Hembrom 3420008013WL051712 Dhaniram Hembrom 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 Dhaniram Hembrom BANK OF BARODA(606985)
14 JARIDIH JH-20-008-013-002/32152058
(KHUNTARI) 		3420008013NRG23Z160220231101832 18/02/2023 ANITA DEVI 3420008013WL051708 ANITA DEVI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 ANITA DEVI W/O SHANILAL MANJHI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-013-002/32152154
(KHUNTARI) 		3420008013NRG23Z160220231102060 18/02/2023 Dharmendar Kumar Ohdar 3420008013WL051717 Dharmendar Kumar Ohdar 00048 BKID0004794 135 135 Processed 19/02/2023 S74033363 MR DHARMENDAR KUMAR OHADAR STATE BANK OF INDIA(508548)
16 JARIDIH JH-20-008-013-002/32152155
(KHUNTARI) 		3420008013NRG23Z160220231102061 18/02/2023 Mukesh Kumar Ohdar 3420008013WL051717 Mukesh Kumar Ohdar 00048 BKID0004794 135 135 Processed 19/02/2023 S74033363 MUKESH KUMAR OHDAR BANK OF INDIA(508505)
17 JARIDIH JH-20-008-013-002/32152271
(KHUNTARI) 		3420008013NRG23Z160220231101844 18/02/2023 Somar Manjhi 3420008013WL051710 Somar Manjhi 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 SOMAR MANJHI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-013-002/32152275
(KHUNTARI) 		3420008013NRG23Z160220231101740 18/02/2023 Laxmi Kumari 3420008013WL051704 Laxmi Kumari 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 LAXMI KUMARI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-013-002/32152283
(KHUNTARI) 		3420008013NRG23Z160220231101847 18/02/2023 Sushil Kumar Manjhi 3420008013WL051711 Sushil Kumar Manjhi 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 SUSHIL KUMAR MANJHI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-013-002/32152284
(KHUNTARI) 		3420008013NRG23Z160220231101848 18/02/2023 Raj Kumari 3420008013WL051711 Raj Kumari 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 RAJ KUMARI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-013-002/32152288
(KHUNTARI) 		3420008013NRG23Z160220231101834 18/02/2023 Bhojanti Devi 3420008013WL051708 Bhojanti Devi 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 BHOJNTI DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-013-002/32152289
(KHUNTARI) 		3420008013NRG23Z160220231101794 18/02/2023 Priyanka Kumari 3420008013WL051706 Priyanka Kumari 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 PRIYANKA KUMARI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-013-003/2308
(KHUNTARI) 		3420008013NRG23Z160220231101796 18/02/2023 RAJENDRA MANJHI 3420008013WL051706 RAJENDRA MANJHI 00048 BKID0004794 162 162 Processed 19/02/2023 S74033363 RAJENDRA MANJHI BANK OF INDIA(508505)
SubTotal 3159 3159
24 JARIDIH JH-20-008-013-001/3215301
(KHUNTARI) 		3420008013NRG23Z160220231101856 18/02/2023 Dinesh Kumar Thakur 3420008013WL051712 Dinesh Kumar Thakur 00048 BKID0004798 162 162 Processed 19/02/2023 S74033363 DINESH KUMAR THAKUR BANK OF INDIA(508505)
25 JARIDIH JH-20-008-013-002/3213397
(KHUNTARI) 		3420008013NRG23Z160220231101831 18/02/2023 SANU MANJHI 3420008013WL051708 SANU MANJHI 00048 BKID0004798 162 162 Processed 19/02/2023 S74033363 SANU MANJHI BANK OF INDIA(508505)
SubTotal 324 324
26 JARIDIH JH-20-008-013-002/32152262
(KHUNTARI) 		3420008013NRG23Z160220231101735 18/02/2023 RAJENDRA MAHTO 3420008013WL051702 RAJENDRA MAHTO 00078 CNRB0003707 162 162 Processed 19/02/2023 S74033363 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
27 JARIDIH JH-20-008-013-002/11168
(KHUNTARI) 		3420008013NRG23Z160220231101824 18/02/2023 MOHAN KUMAR KISKU 3420008013WL051708 MOHAN KUMAR KISKU 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MOHAN MANJHI BANK OF INDIA(508505)
28 JARIDIH JH-20-008-013-002/11169
(KHUNTARI) 		3420008013NRG23Z160220231101825 18/02/2023 SOHAN MANJHI 3420008013WL051708 SOHAN MANJHI 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MR SOHAN MANJHI STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-013-002/2040
(KHUNTARI) 		3420008013NRG23Z160220231101806 18/02/2023 LOBIN MANJHI 3420008013WL051707 LOBIN MANJHI 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MR LOBIN MANJHI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-013-002/21988
(KHUNTARI) 		3420008013NRG23Z160220231101829 18/02/2023 NAGESHWAR MARANDI 3420008013WL051708 NAGESHWAR MARANDI 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 NAGESHWAR MARANDI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-013-002/321295
(KHUNTARI) 		3420008013NRG23Z160220231101738 18/02/2023 SHAMSWAR TUDU 3420008013WL051703 SHAMSWAR TUDU 00415 SBIN0008141 135 135 Processed 19/02/2023 S74033363 MR SHAMSWAR TUDU STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-013-002/32152040
(KHUNTARI) 		3420008013NRG23Z160220231101808 18/02/2023 SAMOLI DEVI 3420008013WL051707 SAMOLI DEVI 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MRS SAMOLI DEVI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-013-002/32152060
(KHUNTARI) 		3420008013NRG23Z160220231101809 18/02/2023 SUNITA DEVI 3420008013WL051707 SUNITA DEVI 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-013-002/32152152
(KHUNTARI) 		3420008013NRG23Z160220231101810 18/02/2023 Manju Devi 3420008013WL051707 Manju Devi 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-013-002/32152272
(KHUNTARI) 		3420008013NRG23Z160220231101812 18/02/2023 Ajay Manjhi 3420008013WL051707 Ajay Manjhi 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MR AJAY MANJHI STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-013-002/32152291
(KHUNTARI) 		3420008013NRG23Z160220231101795 18/02/2023 Babudas Marandi 3420008013WL051706 Babudas Marandi 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MR BABUDAS MARANDI STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-013-003/32152265
(KHUNTARI) 		3420008013NRG23Z160220231101736 18/02/2023 ASHISH KUMAR MAHALI 3420008013WL051702 ASHISH KUMAR MAHALI 00415 SBIN0008141 162 162 Processed 19/02/2023 S74033363 MR ASHISH KUMAR MAHALI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
38 JARIDIH JH-20-008-013-001/3215300
(KHUNTARI) 		3420008013NRG23Z160220231101855 18/02/2023 Nikhil Kumar Thakur 3420008013WL051712 Nikhil Kumar Thakur 00415 SBIN0012548 162 162 Processed 19/02/2023 S74033363 NIKHIL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
39 JARIDIH JH-20-008-013-001/3215336
(KHUNTARI) 		3420008013NRG23Z160220231101858 18/02/2023 Ram Prasad Thakur 3420008013WL051712 Ram Prasad Thakur 00415 SBIN0012548 162 162 Processed 19/02/2023 S74033363 RAM PRASAD THAKUR BANK OF INDIA(508505)
40 JARIDIH JH-20-008-013-001/3215338
(KHUNTARI) 		3420008013NRG23Z160220231101859 18/02/2023 Raju Kumar Singh 3420008013WL051712 Raju Kumar Singh 00415 SBIN0012548 162 162 Processed 19/02/2023 S74033363 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
41 JARIDIH JH-20-008-013-002/32152258
(KHUNTARI) 		3420008013NRG23Z160220231101734 18/02/2023 HARI MAHTO 3420008013WL051702 HARI MAHTO 00415 SBIN0012548 162 162 Processed 19/02/2023 S74033363 HARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
42 JARIDIH JH-20-008-013-002/32152168
(KHUNTARI) 		3420008013NRG23Z160220231101811 18/02/2023 Prem Kumar Marandi 3420008013WL051707 Prem Kumar Marandi 00468 UBIN0530077 162 162 Processed 19/02/2023 S74033363 PREM KUMAR MARANDI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_180223APB_FTO_652653 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 162
2 JARIDIH JH3420008013_180223APB_FTO_652653 Bank of Baroda BARB0JAINAM Jainamore 324
3 JARIDIH JH3420008013_180223APB_FTO_652653 BANK OF INDIA BKID0004794 TUPKADIH 3159
4 JARIDIH JH3420008013_180223APB_FTO_652653 BANK OF INDIA BKID0004798 JAINA MORA 324
5 JARIDIH JH3420008013_180223APB_FTO_652653 Canara Bank CNRB0003707 JENA MORE 162
6 JARIDIH JH3420008013_180223APB_FTO_652653 State Bank of India SBIN0008141 TUPKADIH 1755
7 JARIDIH JH3420008013_180223APB_FTO_652653 State Bank of India SBIN0012548 JENAMORE 648
8 JARIDIH JH3420008013_180223APB_FTO_652653 Union Bank of India UBIN0530077 JAINAMORE 162

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