Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_011022FTO_306651
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-20-008-001-002/583706
(ARAJU) 		3420008001NRG23Z300920220695121 01/10/2022 URMILA DEVI 3420008001WL027765 URMILA DEVI 00045 BARB0JAINAM 162 162 Processed 08/10/2022 S18908848 URMILA DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-001-002/583626
(ARAJU) 		3420008001NRG23Z300920220695119 01/10/2022 AYSSHA BIBI 3420008001WL027765 AYSSHA BIBI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908848 AYSSHA BIBI ()
SubTotal 162 162
3 JARIDIH JH-20-008-001-001/14843
(ARAJU) 		3420008001NRG23Z300920220695098 01/10/2022 SABITA DEVI 3420008001WL027762 SABITA DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 SABITA DEVI ()
4 JARIDIH JH-20-008-001-001/14977
(ARAJU) 		3420008001NRG23Z300920220695108 01/10/2022 GOVIND PRASAD MANJHI 3420008001WL027764 GOVIND PRASAD MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 GOVIND PRASAD MANJHI ()
5 JARIDIH JH-20-008-001-001/14977
(ARAJU) 		3420008001NRG23Z300920220695109 01/10/2022 SOMRI DEVI 3420008001WL027764 SOMRI DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 SOMRI DEVI ()
6 JARIDIH JH-20-008-001-002/14529
(ARAJU) 		3420008001NRG23Z300920220695118 01/10/2022 PRAFULY SINGH 3420008001WL027765 PRAFULY SINGH 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 PRAFULY SINGH ()
7 JARIDIH JH-20-008-001-002/14763
(ARAJU) 		3420008001NRG23Z300920220694985 01/10/2022 NUNIWALA DEVI 3420008001WL027753 NUNIWALA DEVI 00048 BKID0004883 108 108 Processed 08/10/2022 S18908848 NUNIWALA DEVI ()
8 JARIDIH JH-20-008-001-002/222821
(ARAJU) 		3420008001NRG23Z300920220695010 01/10/2022 KAMLI DEVI 3420008001WL027754 KAMLI DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 KAMLI DEVI ()
9 JARIDIH JH-20-008-001-002/222845
(ARAJU) 		3420008001NRG23Z300920220695096 01/10/2022 KALAWATI DEVI 3420008001WL027761 KALAWATI DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 KALAWATI DEVI ()
10 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23Z300920220695012 01/10/2022 CHUDAMANI DEVI 3420008001WL027754 CHUDAMANI DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 CHUDAMANI DEVI ()
11 JARIDIH JH-20-008-001-002/583571
(ARAJU) 		3420008001NRG23Z300920220695090 01/10/2022 BALIKA DEVI 3420008001WL027760 BALIKA DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 BALIKA DEVI ()
SubTotal 1404 1404
12 JARIDIH JH-20-008-001-001/583624
(ARAJU) 		3420008001NRG23Z300920220695110 01/10/2022 VASANTI DEVI 3420008001WL027764 VASANTI DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 VASANTI DEVI ()
13 JARIDIH JH-20-008-001-002/222704
(ARAJU) 		3420008001NRG23Z300920220695094 01/10/2022 RUPA DEVI 3420008001WL027761 RUPA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 RUPA DEVI ()
14 JARIDIH JH-20-008-001-002/253507
(ARAJU) 		3420008001NRG23Z300920220695088 01/10/2022 SIMA DEVI 3420008001WL027760 SIMA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 SIMA DEVI ()
15 JARIDIH JH-20-008-001-002/583629
(ARAJU) 		3420008001NRG23Z300920220695120 01/10/2022 PREMCHAND RAJAK 3420008001WL027765 PREMCHAND RAJAK 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 PREMCHAND RAJAK ()
16 JARIDIH JH-20-008-001-002/583706
(ARAJU) 		3420008001NRG23Z300920220695122 01/10/2022 MAHESHWAR SINGH 3420008001WL027765 MAHESHWAR SINGH 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 MAHESHWAR SINGH ()
17 JARIDIH JH-20-008-001-003/15081
(ARAJU) 		3420008001NRG23Z300920220695044 01/10/2022 MALINDRA NATH SOREN 3420008001WL027756 MALINDRA NATH SOREN 00415 SBIN0012548 108 108 Processed 08/10/2022 S18908848 MALINDRA NATH SOREN ()
18 JARIDIH JH-20-008-001-003/212583
(ARAJU) 		3420008001NRG23Z300920220695047 01/10/2022 FAGU MANJHI 3420008001WL027756 FAGU MANJHI 00415 SBIN0012548 54 54 Processed 08/10/2022 S18908848 FAGU MANJHI ()
19 JARIDIH JH-20-008-001-003/212583
(ARAJU) 		3420008001NRG23Z300920220695048 01/10/2022 SAKUNTALA DEVI 3420008001WL027756 SAKUNTALA DEVI 00415 SBIN0012548 54 54 Processed 08/10/2022 S18908848 SAKUNTALA DEVI ()
20 JARIDIH JH-20-008-001-003/212853
(ARAJU) 		3420008001NRG23Z300920220695055 01/10/2022 SAVITRI DEVI 3420008001WL027757 SAVITRI DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 SAVITRI DEVI ()
21 JARIDIH JH-20-008-001-003/212860
(ARAJU) 		3420008001NRG23Z300920220695056 01/10/2022 SANJOTI KUMARI 3420008001WL027757 SANJOTI KUMARI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 SANJOTI KUMARI ()
22 JARIDIH JH-20-008-001-003/212871
(ARAJU) 		3420008001NRG23Z300920220695057 01/10/2022 BALIKA DEVI 3420008001WL027757 BALIKA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 BALIKA DEVI ()
23 JARIDIH JH-20-008-001-003/212872
(ARAJU) 		3420008001NRG23Z300920220695058 01/10/2022 CHINTAMUNI DEVI 3420008001WL027757 CHINTAMUNI DEVI 00415 SBIN0012548 54 54 Processed 08/10/2022 S18908848 CHINTAMUNI DEVI ()
24 JARIDIH JH-20-008-001-003/583500
(ARAJU) 		3420008001NRG23Z300920220695060 01/10/2022 HIRALAL MANJHI 3420008001WL027757 HIRALAL MANJHI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 HIRALAL MANJHI ()
SubTotal 1728 1728
25 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23Z300920220695011 01/10/2022 MAHENDRA MURMU 3420008001WL027754 MAHENDRA MURMU 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908848 MAHENDRA MURMU ()
26 JARIDIH JH-20-008-001-002/583541
(ARAJU) 		3420008001NRG23Z300920220694988 01/10/2022 Premchand Nayak 3420008001WL027753 Premchand Nayak 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908848 Premchand Nayak ()
27 JARIDIH JH-20-008-001-002/583560
(ARAJU) 		3420008001NRG23Z300920220695089 01/10/2022 BABITA KUMARI 3420008001WL027760 BABITA KUMARI 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908848 BABITA KUMARI ()
SubTotal 486 486
28 JARIDIH JH-20-008-001-003/212873
(ARAJU) 		3420008001NRG23Z300920220695059 01/10/2022 GOPAL SOREN 3420008001WL027757 GOPAL SOREN 00468 UBIN0530077 162 162 Processed 08/10/2022 S18908848 GOPAL SOREN ()
SubTotal 162 162
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_011022FTO_306651 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008001_011022FTO_306651 BANK OF INDIA BKID0004798 JAINA MORA 162
3 JARIDIH JH3420008001_011022FTO_306651 BANK OF INDIA BKID0004883 KHAIRACHATAR 1404
4 JARIDIH JH3420008001_011022FTO_306651 State Bank of India SBIN0012548 JENAMORE 1728
5 JARIDIH JH3420008001_011022FTO_306651 State Bank of India SBIN0015589 MADHUKARPUR 486
6 JARIDIH JH3420008001_011022FTO_306651 Union Bank of India UBIN0530077 JAINAMORE 162

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