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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_281222APB_FTO_534157
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-20-008-011-002/10097
(GANGJORI) 		3420008011NRG23281220220960599 28/12/2022 SARSWATI DEVI 3420008011WL042586 SARSWATI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706051 SARSWATI DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-011-002/10126
(GANGJORI) 		3420008011NRG23281220220960575 28/12/2022 HAPNI DEVI 3420008011WL042584 HAPNI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706040 HOPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JARIDIH JH-20-008-011-002/211547
(GANGJORI) 		3420008011NRG23281220220960525 28/12/2022 URMILA DEVI 3420008011WL042582 URMILA DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706041 VANESHWAR MANJHII BANK OF INDIA(508505)
4 JARIDIH JH-20-008-011-002/211691
(GANGJORI) 		3420008011NRG23281220220960527 28/12/2022 CHABI DEVI 3420008011WL042582 CHABI DEVI 00048 BKID0004798 420 420 Processed 02/01/2023 7564706047 CHAVI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-011-002/211691
(GANGJORI) 		3420008011NRG23281220220960526 28/12/2022 RAJKISHOR MANJHI 3420008011WL042582 RAJKISHOR MANJHI 00048 BKID0004798 420 420 Processed 02/01/2023 7564706052 RAJ KISHOR MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-011-002/212288
(GANGJORI) 		3420008011NRG23281220220960554 28/12/2022 JAHAJ MUNI DEVI 3420008011WL042583 JAHAJ MUNI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706045 JAHAJ MUNI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-011-002/2132394
(GANGJORI) 		3420008011NRG23281220220960530 28/12/2022 LAKHI DEVI 3420008011WL042582 LAKHI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706044 LAKHI DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-011-002/9993
(GANGJORI) 		3420008011NRG23281220220960587 28/12/2022 SARABANI DEVI 3420008011WL042585 SARABANI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706046 SARAWANI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-011-003/211879
(GANGJORI) 		3420008011NRG23281220220960588 28/12/2022 JALANI DEVI 3420008011WL042585 JALANI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706050 JALANI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-011-003/211881
(GANGJORI) 		3420008011NRG23281220220960612 28/12/2022 ANJU DEVI 3420008011WL042587 ANJU DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706043 ANJU DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-011-003/211882
(GANGJORI) 		3420008011NRG23281220220960589 28/12/2022 LAKHI MANI DEVI 3420008011WL042585 LAKHI MANI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706049 LAKHI MANI DEVI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-011-003/21676
(GANGJORI) 		3420008011NRG23281220220960590 28/12/2022 Sunita Kumari 3420008011WL042585 Sunita Kumari 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706042 SUNITA DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-011-004/49782
(GANGJORI) 		3420008011NRG23281220220960563 28/12/2022 FULMANI DEVI 3420008011WL042583 FULMANI DEVI 00048 BKID0004798 1260 1260 Processed 02/01/2023 7564706048 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 14700 14700
14 JARIDIH JH-20-008-011-004/13352
(GANGJORI) 		3420008011NRG23281220220960558 28/12/2022 ARJUN MANJHI 3420008011WL042583 ARJUN MANJHI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564706055 ARJUN BASKE BANK OF INDIA(508505)
15 JARIDIH JH-20-008-011-004/17327
(GANGJORI) 		3420008011NRG23281220220960534 28/12/2022 SHILA DEVI 3420008011WL042582 SHILA DEVI 00048 BKID0004807 630 630 Processed 02/01/2023 7564706053 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 JARIDIH JH-20-008-011-004/17368
(GANGJORI) 		3420008011NRG23281220220960559 28/12/2022 KOLESHWAR MURMU 3420008011WL042583 KOLESHWAR MURMU 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564706054 MR KOLESHWAR MURMU STATE BANK OF INDIA(508548)
17 JARIDIH JH-20-008-011-004/211585
(GANGJORI) 		3420008011NRG23281220220960560 28/12/2022 SOHARAY MURMU 3420008011WL042583 SOHARAY MURMU 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564706056 SOHARAY MURMU BANK OF INDIA(508505)
18 JARIDIH JH-20-008-011-004/212288
(GANGJORI) 		3420008011NRG23281220220960592 28/12/2022 RITA DEVI 3420008011WL042585 RITA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564706057 RITA DEVI BANK OF INDIA(508505)
SubTotal 5670 5670
19 JARIDIH JH-20-008-011-001/2132441
(GANGJORI) 		3420008011NRG23281220220960620 28/12/2022 ANJANA DEVI 3420008011WL042588 ANJANA DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706066 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-011-002/10127
(GANGJORI) 		3420008011NRG23281220220960611 28/12/2022 ANJANI DEVI 3420008011WL042587 ANJANI DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706062 ANJANI KUAMRI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-011-002/211551
(GANGJORI) 		3420008011NRG23281220220960600 28/12/2022 CHAMPA DEVI 3420008011WL042586 CHAMPA DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706069 CHAMPA DEVI UNION BANK OF INDIA(508500)
22 JARIDIH JH-20-008-011-002/211691
(GANGJORI) 		3420008011NRG23281220220960529 28/12/2022 Sunita Kumari 3420008011WL042582 Sunita Kumari 00415 SBIN0012548 420 420 Processed 02/01/2023 7564706071 SUNITA KUMARI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-011-002/21312516
(GANGJORI) 		3420008011NRG23281220220960622 28/12/2022 SHANKAR TURI 3420008011WL042588 SHANKAR TURI 00415 SBIN0012548 711 711 Processed 02/01/2023 7564706068 MR SHANKAR TURI STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-011-002/21312606
(GANGJORI) 		3420008011NRG23281220220960624 28/12/2022 Motilal Murmu 3420008011WL042588 Motilal Murmu 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706065 MR MOTILAL MURMU STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-011-002/21333653
(GANGJORI) 		3420008011NRG23281220220960625 28/12/2022 SARITA DEVI 3420008011WL042588 SARITA DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706070 SARITA DEVI UNION BANK OF INDIA(508500)
26 JARIDIH JH-20-008-011-002/21482
(GANGJORI) 		3420008011NRG23281220220960531 28/12/2022 MANJU DEVI 3420008011WL042582 MANJU DEVI 00415 SBIN0012548 420 420 Processed 02/01/2023 7564706061 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-011-002/21591
(GANGJORI) 		3420008011NRG23281220220960576 28/12/2022 UPASI DEVI 3420008011WL042584 UPASI DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706060 MRS UPASI DEVI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-011-003/21449
(GANGJORI) 		3420008011NRG23281220220960602 28/12/2022 MIRA DEVI 3420008011WL042586 MIRA DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706064 MRS MIRA DEVI STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-011-003/21509
(GANGJORI) 		3420008011NRG23281220220960603 28/12/2022 CHANDMUNI DEVI 3420008011WL042586 CHANDMUNI DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706063 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-011-003/9481
(GANGJORI) 		3420008011NRG23281220220960604 28/12/2022 SADAY DEVI 3420008011WL042586 SADAY DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564706067 MRS SADAY DEVI STATE BANK OF INDIA(508548)
SubTotal 12891 12891
31 JARIDIH JH-20-008-011-004/17294-A
(GANGJORI) 		3420008011NRG23281220220960613 28/12/2022 PINKI KUMARI 3420008011WL042587 PINKI KUMARI 00415 SBIN0015589 1260 1260 Processed 02/01/2023 7564706058 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-011-004/17319
(GANGJORI) 		3420008011NRG23281220220960533 28/12/2022 DHAN LAL MAHTO 3420008011WL042582 DHAN LAL MAHTO 00415 SBIN0015589 1260 1260 Processed 02/01/2023 7564706059 SHRI DHANLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 35781 35781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_281222APB_FTO_534157 BANK OF INDIA BKID0004798 JAINA MORA 14700
2 JARIDIH JH3420008011_281222APB_FTO_534157 BANK OF INDIA BKID0004807 KASMAR 5670
3 JARIDIH JH3420008011_281222APB_FTO_534157 State Bank of India SBIN0012548 JENAMORE 12891
4 JARIDIH JH3420008011_281222APB_FTO_534157 State Bank of India SBIN0015589 MADHUKARPUR 2520

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