Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_040822FTO_144401
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-20-008-004-001/20092439
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492573 04/08/2022 RAJENDRA HANSDA 3420008004WL018031 RAJENDRA HANSDA 00045 BARB0JAINAM 162 162 Processed 13/08/2022 S49271153 RAJENDRA HANSDA ()
SubTotal 162 162
2 JARIDIH JH-20-008-004-001/20092324
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492572 04/08/2022 AKHTAR ANSARI 3420008004WL018031 AKHTAR ANSARI 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 AKHTAR ANSARI ()
3 JARIDIH JH-20-008-004-001/7307
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492568 04/08/2022 BINDESHWAR KISKU 3420008004WL018030 BINDESHWAR KISKU 00048 BKID0004798 162 162 Processed 13/08/2022 S49271153 BINDESHWAR KISKU ()
SubTotal 324 324
4 JARIDIH JH-20-008-008-004/4875
(BHASKI) 		3420008000NRG23Z040820220492683 04/08/2022 RIMA DEVI 3420008WL018034 RIMA DEVI 00048 BKID0004807 135 135 Processed 13/08/2022 S49271153 RIMA DEVI ()
SubTotal 135 135
5 JARIDIH JH-20-008-008-002/4152
(BHASKI) 		3420008000NRG23Z040820220492611 04/08/2022 jhiki singhmura 3420008WL018032 jhiki singhmura 00048 BKID0004883 154 154 Processed 13/08/2022 S49271153 jhiki singhmura ()
6 JARIDIH JH-20-008-008-004/10406
(BHASKI) 		3420008000NRG23Z040820220492675 04/08/2022 KAMESHWAR HEMBRAM 3420008WL018034 KAMESHWAR HEMBRAM 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 KAMESHWAR HEMBRAM ()
7 JARIDIH JH-20-008-008-004/1151
(BHASKI) 		3420008000NRG23Z040820220492649 04/08/2022 DURGA MANJHI 3420008WL018033 DURGA MANJHI 00048 BKID0004883 128 128 Processed 13/08/2022 S49271153 DURGA MANJHI ()
8 JARIDIH JH-20-008-008-004/142
(BHASKI) 		3420008000NRG23Z040820220492676 04/08/2022 NAMITA KUMARI 3420008WL018034 NAMITA KUMARI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 NAMITA KUMARI ()
9 JARIDIH JH-20-008-008-004/18344
(BHASKI) 		3420008000NRG23Z040820220492677 04/08/2022 SOMARI DEVI 3420008WL018034 SOMARI DEVI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 SOMARI DEVI ()
10 JARIDIH JH-20-008-008-004/3033
(BHASKI) 		3420008000NRG23Z040820220492679 04/08/2022 RAMDAS MURMU 3420008WL018034 RAMDAS MURMU 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 RAMDAS MURMU ()
11 JARIDIH JH-20-008-008-004/3033
(BHASKI) 		3420008000NRG23Z040820220492680 04/08/2022 Sanjoti devi 3420008WL018034 Sanjoti devi 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 Sanjoti devi ()
12 JARIDIH JH-20-008-008-004/377360
(BHASKI) 		3420008000NRG23Z040820220492651 04/08/2022 MAHENDER SINGH 3420008WL018033 MAHENDER SINGH 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 MAHENDER SINGH ()
13 JARIDIH JH-20-008-008-004/377523
(BHASKI) 		3420008000NRG23Z040820220492612 04/08/2022 SitaDevi 3420008WL018032 SitaDevi 00048 BKID0004883 26 26 Processed 13/08/2022 S49271153 SitaDevi ()
14 JARIDIH JH-20-008-008-004/4151-A
(BHASKI) 		3420008000NRG23Z040820220492652 04/08/2022 malya devi 3420008WL018033 malya devi 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 malya devi ()
15 JARIDIH JH-20-008-008-004/4163
(BHASKI) 		3420008000NRG23Z040820220492653 04/08/2022 SILA DEVI 3420008WL018033 SILA DEVI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 SILA DEVI ()
16 JARIDIH JH-20-008-008-004/4164
(BHASKI) 		3420008000NRG23Z040820220492654 04/08/2022 GEETA DEVI 3420008WL018033 GEETA DEVI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 GEETA DEVI ()
17 JARIDIH JH-20-008-008-004/4166
(BHASKI) 		3420008000NRG23Z040820220492656 04/08/2022 SARITA KUMARI 3420008WL018033 SARITA KUMARI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 SARITA KUMARI ()
18 JARIDIH JH-20-008-008-004/4168
(BHASKI) 		3420008000NRG23Z040820220492657 04/08/2022 PUNAM KUMARI 3420008WL018033 PUNAM KUMARI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 PUNAM KUMARI ()
19 JARIDIH JH-20-008-008-004/437
(BHASKI) 		3420008000NRG23Z040820220492682 04/08/2022 SURESH MURMU 3420008WL018034 SURESH MURMU 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 SURESH MURMU ()
20 JARIDIH JH-20-008-008-004/464
(BHASKI) 		3420008000NRG23Z040820220492659 04/08/2022 LILMANI DEVI 3420008WL018033 LILMANI DEVI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 LILMANI DEVI ()
21 JARIDIH JH-20-008-008-004/469
(BHASKI) 		3420008000NRG23Z040820220492661 04/08/2022 nirmal manjhi 3420008WL018033 nirmal manjhi 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 nirmal manjhi ()
22 JARIDIH JH-20-008-008-004/666
(BHASKI) 		3420008000NRG23Z040820220492615 04/08/2022 NEPAL MAHTO 3420008WL018032 NEPAL MAHTO 00048 BKID0004883 26 26 Processed 13/08/2022 S49271153 NEPAL MAHTO ()
23 JARIDIH JH-20-008-008-004/7557
(BHASKI) 		3420008000NRG23Z040820220492684 04/08/2022 KRANTI DEVI 3420008WL018034 KRANTI DEVI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 KRANTI DEVI ()
24 JARIDIH JH-20-008-008-004/9237
(BHASKI) 		3420008000NRG23Z040820220492664 04/08/2022 SANGITA KUMARI 3420008WL018033 SANGITA KUMARI 00048 BKID0004883 135 135 Processed 13/08/2022 S49271153 SANGITA KUMARI ()
25 JARIDIH JH-20-008-008-005/1245
(BHASKI) 		3420008000NRG23Z040820220492616 04/08/2022 SULTAN GHANSI 3420008WL018032 SULTAN GHANSI 00048 BKID0004883 162 162 Processed 13/08/2022 S49271153 SULTAN GHANSI ()
26 JARIDIH JH-20-008-008-005/377552
(BHASKI) 		3420008000NRG23Z040820220492618 04/08/2022 Simati Devi 3420008WL018032 Simati Devi 00048 BKID0004883 189 189 Processed 13/08/2022 S49271153 Simati Devi ()
27 JARIDIH JH-20-008-008-005/3989
(BHASKI) 		3420008000NRG23Z040820220492619 04/08/2022 NUNIBALA DEVI 3420008WL018032 NUNIBALA DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S49271153 NUNIBALA DEVI ()
28 JARIDIH JH-20-008-008-005/4119
(BHASKI) 		3420008000NRG23Z040820220492626 04/08/2022 BABITA DEVI 3420008WL018032 BABITA DEVI 00048 BKID0004883 154 154 Processed 13/08/2022 S49271153 BABITA DEVI ()
29 JARIDIH JH-20-008-008-005/4119
(BHASKI) 		3420008000NRG23Z040820220492625 04/08/2022 SUSEN KUMAR MAHTO 3420008WL018032 SUSEN KUMAR MAHTO 00048 BKID0004883 154 154 Processed 13/08/2022 S49271153 SUSEN KUMAR MAHTO ()
30 JARIDIH JH-20-008-008-005/6885
(BHASKI) 		3420008000NRG23Z040820220492630 04/08/2022 DEOSHARAN MAHTO 3420008WL018032 DEOSHARAN MAHTO 00048 BKID0004883 154 154 Processed 13/08/2022 S49271153 DEOSHARAN MAHTO ()
31 JARIDIH JH-20-008-008-005/9118
(BHASKI) 		3420008000NRG23Z040820220492631 04/08/2022 SANGITA KUMARI 3420008WL018032 SANGITA KUMARI 00048 BKID0004883 154 154 Processed 13/08/2022 S49271153 SANGITA KUMARI ()
32 JARIDIH JH-20-008-008-005/99118
(BHASKI) 		3420008000NRG23Z040820220492632 04/08/2022 RAM BALAK KUMAR 3420008WL018032 RAM BALAK KUMAR 00048 BKID0004883 154 154 Processed 13/08/2022 S49271153 RAM BALAK KUMAR ()
SubTotal 3777 3777
33 JARIDIH JH-20-008-008-004/4169
(BHASKI) 		3420008000NRG23Z040820220492658 04/08/2022 SARITA KUMARI 3420008WL018033 SARITA KUMARI 00048 BKID0004953 135 135 Processed 13/08/2022 S49271153 SARITA KUMARI ()
SubTotal 135 135
34 JARIDIH JH-20-008-004-001/20092078
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492564 04/08/2022 DEVILAL MANJHI 3420008004WL018030 DEVILAL MANJHI 00078 CNRB0003707 162 162 Processed 13/08/2022 S49271153 DEVILAL MANJHI ()
SubTotal 162 162
35 JARIDIH JH-20-008-004-001/20092426
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492565 04/08/2022 SANTOSHI KUMARI DEVI 3420008004WL018030 SANTOSHI KUMARI DEVI 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 SANTOSHI KUMARI DEVI ()
36 JARIDIH JH-20-008-004-001/20092426
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492566 04/08/2022 UMESH KUMAR SINGH 3420008004WL018030 UMESH KUMAR SINGH 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 UMESH KUMAR SINGH ()
37 JARIDIH JH-20-008-004-001/213898
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492567 04/08/2022 PURNIMA DEVI 3420008004WL018030 PURNIMA DEVI 00415 SBIN0012548 162 162 Processed 13/08/2022 S49271153 PURNIMA DEVI ()
38 JARIDIH JH-20-008-008-004/377433
(BHASKI) 		3420008000NRG23Z040820220492681 04/08/2022 SUKURMUNI DEVI 3420008WL018034 SUKURMUNI DEVI 00415 SBIN0012548 135 135 Processed 13/08/2022 S49271153 SUKURMUNI DEVI ()
SubTotal 621 621
39 JARIDIH JH-20-008-004-001/20092451
(BANDHDIH SOUTH) 		3420008004NRG23Z040820220492574 04/08/2022 MANTU MANJHI 3420008004WL018031 MANTU MANJHI 00468 UBIN0530077 162 162 Processed 13/08/2022 S49271153 MANTU MANJHI ()
SubTotal 162 162
Total 5478 5478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_040822FTO_144401 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008_040822FTO_144401 BANK OF INDIA BKID0004798 JAINA MORA 324
3 JARIDIH JH3420008_040822FTO_144401 BANK OF INDIA BKID0004807 KASMAR 135
4 JARIDIH JH3420008_040822FTO_144401 BANK OF INDIA BKID0004883 KHAIRACHATAR 3777
5 JARIDIH JH3420008_040822FTO_144401 BANK OF INDIA BKID0004953 SILLI 135
6 JARIDIH JH3420008_040822FTO_144401 Canara Bank CNRB0003707 JENA MORE 162
7 JARIDIH JH3420008_040822FTO_144401 State Bank of India SBIN0012548 JENAMORE 621
8 JARIDIH JH3420008_040822FTO_144401 Union Bank of India UBIN0530077 JAINAMORE 162

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