Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:33:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_290922FTO_301752
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-20-008-011-001/2132504
(GANGJORI) 		3420008011NRG23Z280920220687320 29/09/2022 SAGARI DEVI 3420008011WL027220 SAGARI DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 SAGARI DEVI ()
2 JARIDIH JH-20-008-011-002/17371
(GANGJORI) 		3420008011NRG23Z280920220687325 29/09/2022 MUGALI DEVI 3420008011WL027220 MUGALI DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 MUGALI DEVI ()
3 JARIDIH JH-20-008-011-002/2132408
(GANGJORI) 		3420008011NRG23Z280920220687240 29/09/2022 SUNITA DEVI 3420008011WL027216 SUNITA DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 SUNITA DEVI ()
4 JARIDIH JH-20-008-011-002/21461
(GANGJORI) 		3420008011NRG23Z280920220687181 29/09/2022 SANJAY MURMU 3420008011WL027214 SANJAY MURMU 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 SANJAY MURMU ()
5 JARIDIH JH-20-008-011-002/21493
(GANGJORI) 		3420008011NRG23Z280920220687244 29/09/2022 PEMOLI SOREN 3420008011WL027216 PEMOLI SOREN 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 PEMOLI SOREN ()
6 JARIDIH JH-20-008-011-002/21591
(GANGJORI) 		3420008011NRG23Z280920220687136 29/09/2022 HARIPADO MANJHI 3420008011WL027212 HARIPADO MANJHI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 HARIPADO MANJHI ()
7 JARIDIH JH-20-008-011-002/9995
(GANGJORI) 		3420008011NRG23Z280920220687145 29/09/2022 SHIVCHARAN MARANDI 3420008011WL027212 SHIVCHARAN MARANDI 00048 BKID0004798 103 103 Processed 08/10/2022 S18908848 SHIVCHARAN MARANDI ()
8 JARIDIH JH-20-008-011-003/10242
(GANGJORI) 		3420008011NRG23Z280920220687182 29/09/2022 FULESHWARI DEVI 3420008011WL027214 FULESHWARI DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 FULESHWARI DEVI ()
9 JARIDIH JH-20-008-011-003/21333667
(GANGJORI) 		3420008011NRG23Z280920220687245 29/09/2022 abodh kumar mahto 3420008011WL027216 abodh kumar mahto 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 abodh kumar mahto ()
10 JARIDIH JH-20-008-011-003/21333667
(GANGJORI) 		3420008011NRG23Z280920220687246 29/09/2022 CHHUBU BALA DEVI 3420008011WL027216 CHHUBU BALA DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 CHHUBU BALA DEVI ()
11 JARIDIH JH-20-008-011-003/21432
(GANGJORI) 		3420008011NRG23Z280920220687184 29/09/2022 SARASWATI DEVI 3420008011WL027214 SARASWATI DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 SARASWATI DEVI ()
12 JARIDIH JH-20-008-011-003/21562
(GANGJORI) 		3420008011NRG23Z280920220687247 29/09/2022 SHANKAR KUMAR TURI 3420008011WL027216 SHANKAR KUMAR TURI 00048 BKID0004798 154 154 Processed 08/10/2022 S18908848 SHANKAR KUMAR TURI ()
13 JARIDIH JH-20-008-011-003/9975
(GANGJORI) 		3420008011NRG23Z280920220687152 29/09/2022 SANJHU DEVI 3420008011WL027212 SANJHU DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 SANJHU DEVI ()
SubTotal 2039 2039
14 JARIDIH JH-20-008-011-004/17262
(GANGJORI) 		3420008011NRG23Z280920220687249 29/09/2022 JEETLAL HANSDA 3420008011WL027216 JEETLAL HANSDA 00048 BKID0004807 162 162 Processed 08/10/2022 S18908848 JEETLAL HANSDA ()
15 JARIDIH JH-20-008-011-004/45381
(GANGJORI) 		3420008011NRG23Z280920220687189 29/09/2022 MEGHU MANJHI 3420008011WL027214 MEGHU MANJHI 00048 BKID0004807 81 81 Processed 08/10/2022 S18908848 MEGHU MANJHI ()
SubTotal 243 243
16 JARIDIH JH-20-008-011-003/21569
(GANGJORI) 		3420008011NRG23Z280920220687148 29/09/2022 Gurupad mahto 3420008011WL027212 Gurupad mahto 00415 SBIN0001734 162 162 Processed 08/10/2022 S18908848 Gurupad mahto ()
SubTotal 162 162
17 JARIDIH JH-20-008-011-001/2132441
(GANGJORI) 		3420008011NRG23Z280920220687319 29/09/2022 ANJANA DEVI 3420008011WL027220 ANJANA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 ANJANA DEVI ()
18 JARIDIH JH-20-008-011-001/2132441
(GANGJORI) 		3420008011NRG23Z280920220687318 29/09/2022 JIVAN MAHTO 3420008011WL027220 JIVAN MAHTO 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 JIVAN MAHTO ()
19 JARIDIH JH-20-008-011-001/2132504
(GANGJORI) 		3420008011NRG23Z280920220687321 29/09/2022 UJJWAL KUMAR SINGH 3420008011WL027220 UJJWAL KUMAR SINGH 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 UJJWAL KUMAR SINGH ()
20 JARIDIH JH-20-008-011-002/211570
(GANGJORI) 		3420008011NRG23Z280920220687530 29/09/2022 ARTI DEVI 3420008011WL027236 ARTI DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 ARTI DEVI ()
21 JARIDIH JH-20-008-011-002/2132502
(GANGJORI) 		3420008011NRG23Z280920220687135 29/09/2022 SHRIDHAR MANJHI 3420008011WL027212 SHRIDHAR MANJHI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 SHRIDHAR MANJHI ()
22 JARIDIH JH-20-008-011-002/21451
(GANGJORI) 		3420008011NRG23Z280920220687241 29/09/2022 SINDU DEVI 3420008011WL027216 SINDU DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 SINDU DEVI ()
23 JARIDIH JH-20-008-011-002/21488
(GANGJORI) 		3420008011NRG23Z280920220687242 29/09/2022 NAGENDRA MURMU 3420008011WL027216 NAGENDRA MURMU 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 NAGENDRA MURMU ()
24 JARIDIH JH-20-008-011-002/21493
(GANGJORI) 		3420008011NRG23Z280920220687243 29/09/2022 SUDHIR MANJHI 3420008011WL027216 SUDHIR MANJHI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 SUDHIR MANJHI ()
25 JARIDIH JH-20-008-011-002/21585
(GANGJORI) 		3420008011NRG23Z280920220687332 29/09/2022 FAGU MANJHI 3420008011WL027220 FAGU MANJHI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 FAGU MANJHI ()
26 JARIDIH JH-20-008-011-002/21591
(GANGJORI) 		3420008011NRG23Z280920220687137 29/09/2022 UPASI DEVI 3420008011WL027212 UPASI DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 UPASI DEVI ()
27 JARIDIH JH-20-008-011-003/17451
(GANGJORI) 		3420008011NRG23Z280920220687161 29/09/2022 BUNDU DEVI 3420008011WL027213 BUNDU DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 BUNDU DEVI ()
28 JARIDIH JH-20-008-011-003/17452
(GANGJORI) 		3420008011NRG23Z280920220687162 29/09/2022 RUBY KUMARI 3420008011WL027213 RUBY KUMARI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 RUBY KUMARI ()
29 JARIDIH JH-20-008-011-003/17453
(GANGJORI) 		3420008011NRG23Z280920220687183 29/09/2022 ASHTMA KUMARI 3420008011WL027214 ASHTMA KUMARI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 ASHTMA KUMARI ()
30 JARIDIH JH-20-008-011-003/21407
(GANGJORI) 		3420008011NRG23Z280920220687163 29/09/2022 MITHILA DEVI 3420008011WL027213 MITHILA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 MITHILA DEVI ()
31 JARIDIH JH-20-008-011-003/21549
(GANGJORI) 		3420008011NRG23Z280920220687164 29/09/2022 BHARTI DEVI 3420008011WL027213 BHARTI DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 BHARTI DEVI ()
32 JARIDIH JH-20-008-011-003/21569
(GANGJORI) 		3420008011NRG23Z280920220687149 29/09/2022 Sunita Devi 3420008011WL027212 Sunita Devi 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 Sunita Devi ()
33 JARIDIH JH-20-008-011-003/21573
(GANGJORI) 		3420008011NRG23Z280920220687248 29/09/2022 BALIKA DEVI 3420008011WL027216 BALIKA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 BALIKA DEVI ()
34 JARIDIH JH-20-008-011-003/21652
(GANGJORI) 		3420008011NRG23Z280920220687150 29/09/2022 ANAND KUMAR MAHTO 3420008011WL027212 ANAND KUMAR MAHTO 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 ANAND KUMAR MAHTO ()
35 JARIDIH JH-20-008-011-004/21493
(GANGJORI) 		3420008011NRG23Z280920220687188 29/09/2022 GUDIYA DEVI 3420008011WL027214 GUDIYA DEVI 00415 SBIN0012548 81 81 Processed 08/10/2022 S18908848 GUDIYA DEVI ()
SubTotal 2997 2997
36 JARIDIH JH-20-008-011-004/17262
(GANGJORI) 		3420008011NRG23Z280920220687250 29/09/2022 BABITA KUMARI 3420008011WL027216 BABITA KUMARI 00415 SBIN0018419 162 162 Processed 08/10/2022 S18908848 BABITA KUMARI ()
37 JARIDIH JH-20-008-011-004/49418
(GANGJORI) 		3420008011NRG23Z280920220687336 29/09/2022 SUNITA DEVI 3420008011WL027220 SUNITA DEVI 00415 SBIN0018419 154 154 Processed 08/10/2022 S18908848 SUNITA DEVI ()
SubTotal 316 316
38 JARIDIH JH-20-008-011-002/17300
(GANGJORI) 		3420008011NRG23Z280920220687230 29/09/2022 BAIRSA MANJHI 3420008011WL027216 BAIRSA MANJHI 00468 UBIN0530077 162 162 Processed 08/10/2022 S18908848 BAIRSA MANJHI ()
39 JARIDIH JH-20-008-011-003/10144
(GANGJORI) 		3420008011NRG23Z280920220687159 29/09/2022 LAXMI KUMARI 3420008011WL027213 LAXMI KUMARI 00468 UBIN0530077 162 162 Processed 08/10/2022 S18908848 LAXMI KUMARI ()
SubTotal 324 324
40 JARIDIH JH-20-008-011-002/17318
(GANGJORI) 		3420008011NRG23Z280920220687232 29/09/2022 NUNIWALA DEVI 3420008011WL027216 NUNIWALA DEVI 00691 IPOS0000001 162 162 Processed 08/10/2022 S18908848 NUNIWALA DEVI ()
SubTotal 162 162
Total 6243 6243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_290922FTO_301752 BANK OF INDIA BKID0004798 JAINA MORA 2039
2 JARIDIH JH3420008011_290922FTO_301752 BANK OF INDIA BKID0004807 KASMAR 243
3 JARIDIH JH3420008011_290922FTO_301752 State Bank of India SBIN0001734 B I AREA 162
4 JARIDIH JH3420008011_290922FTO_301752 State Bank of India SBIN0012548 JENAMORE 2997
5 JARIDIH JH3420008011_290922FTO_301752 State Bank of India SBIN0018419 KASMAR 316
6 JARIDIH JH3420008011_290922FTO_301752 Union Bank of India UBIN0530077 JAINAMORE 324
7 JARIDIH JH3420008011_290922FTO_301752 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162

Download In Excel