Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_100323APB_FTO_693510
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-20-008-002-002/3170118
(ARALDIH) 		3420008002NRG23Z100320231165664 10/03/2023 PRITAM KUMAR GANJHU 3420008002WL056342 PRITAM KUMAR GANJHU 00045 BARB0JAINAM 162 162 Processed 09/05/2023 S23029558 PRITAM KUMAR GANJHU BANK OF BARODA(606985)
SubTotal 162 162
2 JARIDIH JH-20-008-002-001/10630
(ARALDIH) 		3420008002NRG23Z100320231165672 10/03/2023 JAGDISH MANJHI 3420008002WL056344 JAGDISH MANJHI 00048 BKID0004798 108 108 Processed 09/05/2023 S23029558 JAGDISH MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-002-001/16470
(ARALDIH) 		3420008002NRG23Z100320231166307 10/03/2023 SUFAL TURI 3420008002WL056390 SUFAL TURI 00048 BKID0004798 54 54 Processed 09/05/2023 S23029558 SUFAL TURI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-002-001/239
(ARALDIH) 		3420008002NRG23Z100320231165655 10/03/2023 KAMNI DEVI 3420008002WL056342 KAMNI DEVI 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 KAMNI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-002-001/350
(ARALDIH) 		3420008002NRG23Z100320231165656 10/03/2023 GOURI SHANKAR MAHTO 3420008002WL056342 GOURI SHANKAR MAHTO 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 GOURI SHANKAR MAHTO BANK OF INDIA(508505)
6 JARIDIH JH-20-008-002-001/679
(ARALDIH) 		3420008002NRG23Z100320231165657 10/03/2023 NIRASI DEVI 3420008002WL056342 NIRASI DEVI 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 Nirasi Devi FINO PAYMENTS BANK LTD(608001)
7 JARIDIH JH-20-008-002-002/11038
(ARALDIH) 		3420008002NRG23Z100320231165659 10/03/2023 NANDLAL GANJHU 3420008002WL056342 NANDLAL GANJHU 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 NAND LAL GANJHU BANK OF INDIA(508505)
8 JARIDIH JH-20-008-002-002/213028
(ARALDIH) 		3420008002NRG23Z100320231165660 10/03/2023 JAGARNATH KARMALI 3420008002WL056342 JAGARNATH KARMALI 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 JAGARNATH KARMALI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-002-002/213031
(ARALDIH) 		3420008002NRG23Z100320231165663 10/03/2023 BINA DEVI 3420008002WL056342 BINA DEVI 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 VINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 JARIDIH JH-20-008-002-002/213031
(ARALDIH) 		3420008002NRG23Z100320231165662 10/03/2023 UMESH PRASAD GANJHU 3420008002WL056342 UMESH PRASAD GANJHU 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JARIDIH JH-20-008-002-002/7216
(ARALDIH) 		3420008002NRG23Z100320231165666 10/03/2023 Kamali kumari 3420008002WL056342 Kamali kumari 00048 BKID0004798 162 162 Processed 09/05/2023 S23029558 KAMALI KUMARI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-002-003/3170369
(ARALDIH) 		3420008002NRG23Z100320231166313 10/03/2023 SAROJ KUMAR 3420008002WL056390 SAROJ KUMAR 00048 BKID0004798 54 54 Processed 09/05/2023 S23029558 SAROJ KUMAR CANARA BANK(508532)
SubTotal 1512 1512
13 JARIDIH JH-20-008-002-002/11199
(ARALDIH) 		3420008002NRG23Z100320231166308 10/03/2023 ARJUN MANJHI 3420008002WL056390 ARJUN MANJHI 00048 BKID0005250 135 135 Processed 09/05/2023 S23029558 ARJUN MANJHI BANK OF INDIA(508505)
SubTotal 135 135
14 JARIDIH JH-20-008-002-001/1050229
(ARALDIH) 		3420008002NRG23Z100320231165669 10/03/2023 DURGA MANJHI 3420008002WL056343 DURGA MANJHI 00078 CNRB0003707 108 108 Processed 09/05/2023 S23029558 DURGA MANJHI CANARA BANK(508532)
15 JARIDIH JH-20-008-002-002/213029
(ARALDIH) 		3420008002NRG23Z100320231165661 10/03/2023 JAGRAN KARMALI 3420008002WL056342 JAGRAN KARMALI 00078 CNRB0003707 162 162 Processed 09/05/2023 S23029558 JAGRAN KARMALI CANARA BANK(508532)
SubTotal 270 270
16 JARIDIH JH-20-008-002-001/1050229
(ARALDIH) 		3420008002NRG23Z100320231165670 10/03/2023 BUDHESHWAR MANJHI 3420008002WL056343 BUDHESHWAR MANJHI 00415 SBIN0012548 108 108 Processed 09/05/2023 S23029558 MR BUDESHWAR MANJHI STATE BANK OF INDIA(508548)
17 JARIDIH JH-20-008-002-001/3170028
(ARALDIH) 		3420008002NRG23Z100320231165674 10/03/2023 GOVERDHAN MANJHI 3420008002WL056345 GOVERDHAN MANJHI 00415 SBIN0012548 108 108 Processed 09/05/2023 S23029558 GOVERDHAN MANHI UNION BANK OF INDIA(508500)
18 JARIDIH JH-20-008-002-002/1050205
(ARALDIH) 		3420008002NRG23Z100320231165658 10/03/2023 VIJAY MAHTO 3420008002WL056342 VIJAY MAHTO 00415 SBIN0012548 162 162 Processed 09/05/2023 S23029558 VIJAY MAHTO UNION BANK OF INDIA(508500)
19 JARIDIH JH-20-008-002-002/3170076
(ARALDIH) 		3420008002NRG23Z100320231166310 10/03/2023 SURESH MANJHI 3420008002WL056390 SURESH MANJHI 00415 SBIN0012548 135 135 Processed 09/05/2023 S23029558 SURESH MANJHI CANARA BANK(508532)
20 JARIDIH JH-20-008-002-002/6577
(ARALDIH) 		3420008002NRG23Z100320231166311 10/03/2023 ARJUN MANJHI 3420008002WL056390 ARJUN MANJHI 00415 SBIN0012548 135 135 Processed 09/05/2023 S23029558 ARJUN MANJHI CANARA BANK(508532)
21 JARIDIH JH-20-008-002-002/6937
(ARALDIH) 		3420008002NRG23Z100320231166312 10/03/2023 RAM LAGAN MANJHI 3420008002WL056390 RAM LAGAN MANJHI 00415 SBIN0012548 135 135 Processed 09/05/2023 S23029558 RAM LAGAN MANJHI BANK OF INDIA(508505)
SubTotal 783 783
22 JARIDIH JH-20-008-002-001/1050230
(ARALDIH) 		3420008002NRG23Z100320231165653 10/03/2023 KHUDESHWARI DEVI 3420008002WL056342 KHUDESHWARI DEVI 00468 UBIN0530077 162 162 Processed 09/05/2023 S23029558 KHUDESHWARI DEVI UNION BANK OF INDIA(508500)
23 JARIDIH JH-20-008-002-001/10633
(ARALDIH) 		3420008002NRG23Z100320231165654 10/03/2023 BHADRU MAHALI 3420008002WL056342 BHADRU MAHALI 00468 UBIN0530077 108 108 Processed 09/05/2023 S23029558 Bhadru Mahali BANK OF BARODA(606985)
24 JARIDIH JH-20-008-002-002/3875
(ARALDIH) 		3420008002NRG23Z100320231165665 10/03/2023 Chuda Mani Devi 3420008002WL056342 Chuda Mani Devi 00468 UBIN0530077 162 162 Processed 09/05/2023 S23029558 CHUDA MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 432 432
25 JARIDIH JH-20-008-002-002/18032
(ARALDIH) 		3420008002NRG23Z100320231166309 10/03/2023 BIRU MANJHI 3420008002WL056390 BIRU MANJHI 00468 UBIN0543331 135 135 Processed 09/05/2023 S23029558 VIRU MANJHI UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_100323APB_FTO_693510 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008002_100323APB_FTO_693510 BANK OF INDIA BKID0004798 JAINA MORA 1512
3 JARIDIH JH3420008002_100323APB_FTO_693510 BANK OF INDIA BKID0005250 KAMLAPUR 135
4 JARIDIH JH3420008002_100323APB_FTO_693510 Canara Bank CNRB0003707 JENA MORE 270
5 JARIDIH JH3420008002_100323APB_FTO_693510 State Bank of India SBIN0012548 JENAMORE 783
6 JARIDIH JH3420008002_100323APB_FTO_693510 Union Bank of India UBIN0530077 JAINAMORE 432
7 JARIDIH JH3420008002_100323APB_FTO_693510 Union Bank of India UBIN0543331 BAHADURPUR 135

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