Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_180223APB_FTO_652655
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-20-008-013-001/3215302
(KHUNTARI) 		3420008013NRG23160220231101851 18/02/2023 Rina Devi 3420008013WL051712 Rina Devi 00045 BARB0BOKARO 1260 1260 Processed 24/02/2023 9126759419 Rina Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 JARIDIH JH-20-008-013-002/32152134
(KHUNTARI) 		3420008013NRG23160220231101789 18/02/2023 CHANDRADEEP MARANDI 3420008013WL051706 CHANDRADEEP MARANDI 00045 BARB0JAINAM 1260 1260 Processed 24/02/2023 9126759453 CHANDRADEEP MARANDI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-013-002/32152280
(KHUNTARI) 		3420008013NRG23160220231101822 18/02/2023 Neha Kumari 3420008013WL051708 Neha Kumari 00045 BARB0JAINAM 1260 1260 Processed 24/02/2023 9126759454 NEHA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
4 JARIDIH JH-20-008-013-001/3215225
(KHUNTARI) 		3420008013NRG23160220231101797 18/02/2023 RANI DEVI 3420008013WL051707 RANI DEVI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759443 RANI DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-013-002/1468
(KHUNTARI) 		3420008013NRG23160220231101815 18/02/2023 BINDESHWAR MANJHI 3420008013WL051708 BINDESHWAR MANJHI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759437 BINDESHWAR MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-013-002/1508
(KHUNTARI) 		3420008013NRG23160220231101816 18/02/2023 RAGUNATH MANJHI 3420008013WL051708 RAGUNATH MANJHI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759455 RAGHUNATH MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-013-002/18835
(KHUNTARI) 		3420008013NRG23160220231101839 18/02/2023 KAMESHWAR MANJHI 3420008013WL051710 KAMESHWAR MANJHI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759457 KAMESHWAR MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-013-002/1958
(KHUNTARI) 		3420008013NRG23160220231101817 18/02/2023 ANIL MANJHI 3420008013WL051708 ANIL MANJHI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759447 ANIL MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-013-002/21270
(KHUNTARI) 		3420008013NRG23160220231102056 18/02/2023 SHANTI DEVI 3420008013WL051717 SHANTI DEVI 00048 BKID0004794 1050 1050 Processed 24/02/2023 9126759446 SHANTI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-013-002/21383
(KHUNTARI) 		3420008013NRG23160220231101840 18/02/2023 SOMRA MANJHI 3420008013WL051710 SOMRA MANJHI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759450 SOMRA MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-013-002/3213287
(KHUNTARI) 		3420008013NRG23160220231101819 18/02/2023 SANTOSH KUMAR MARANDI 3420008013WL051708 SANTOSH KUMAR MARANDI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759445 SANTOSH KUMAR MARANDI S/O- SOHARAY MANJH BANK OF INDIA(508505)
12 JARIDIH JH-20-008-013-002/3213290
(KHUNTARI) 		3420008013NRG23160220231101799 18/02/2023 ADORI DEVI 3420008013WL051707 ADORI DEVI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759448 ADORI DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-013-002/3213442
(KHUNTARI) 		3420008013NRG23160220231101854 18/02/2023 Dhaniram Hembrom 3420008013WL051712 Dhaniram Hembrom 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759438 Dhaniram Hembrom BANK OF BARODA(606985)
14 JARIDIH JH-20-008-013-002/32152058
(KHUNTARI) 		3420008013NRG23160220231101821 18/02/2023 ANITA DEVI 3420008013WL051708 ANITA DEVI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759444 ANITA DEVI W/O- SHANILAL MANJHI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-013-002/32152154
(KHUNTARI) 		3420008013NRG23160220231102057 18/02/2023 Dharmendar Kumar Ohdar 3420008013WL051717 Dharmendar Kumar Ohdar 00048 BKID0004794 1050 1050 Processed 24/02/2023 9126759439 MR DHARMENDAR KUMAR OHADAR STATE BANK OF INDIA(508548)
16 JARIDIH JH-20-008-013-002/32152155
(KHUNTARI) 		3420008013NRG23160220231102058 18/02/2023 Mukesh Kumar Ohdar 3420008013WL051717 Mukesh Kumar Ohdar 00048 BKID0004794 1050 1050 Processed 24/02/2023 9126759440 MUKESH KUMAR OHDAR BANK OF INDIA(508505)
17 JARIDIH JH-20-008-013-002/32152271
(KHUNTARI) 		3420008013NRG23160220231101841 18/02/2023 Somar Manjhi 3420008013WL051710 Somar Manjhi 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759456 SOMAR MANJHI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-013-002/32152275
(KHUNTARI) 		3420008013NRG23160220231101739 18/02/2023 Laxmi Kumari 3420008013WL051704 Laxmi Kumari 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759441 LAXMI KUMARI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-013-002/32152283
(KHUNTARI) 		3420008013NRG23160220231101845 18/02/2023 Sushil Kumar Manjhi 3420008013WL051711 Sushil Kumar Manjhi 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759436 SUSHIL KUMAR MANJHI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-013-002/32152284
(KHUNTARI) 		3420008013NRG23160220231101846 18/02/2023 Raj Kumari 3420008013WL051711 Raj Kumari 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759435 RAJ KUMARI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-013-002/32152288
(KHUNTARI) 		3420008013NRG23160220231101823 18/02/2023 Bhojanti Devi 3420008013WL051708 Bhojanti Devi 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759449 BHOJNTI DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-013-002/32152289
(KHUNTARI) 		3420008013NRG23160220231101790 18/02/2023 Priyanka Kumari 3420008013WL051706 Priyanka Kumari 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759442 PRIYANKA KUMARI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-013-003/2308
(KHUNTARI) 		3420008013NRG23160220231101792 18/02/2023 RAJENDRA MANJHI 3420008013WL051706 RAJENDRA MANJHI 00048 BKID0004794 1260 1260 Processed 24/02/2023 9126759434 RAJENDRA MANJHI BANK OF INDIA(508505)
SubTotal 24570 24570
24 JARIDIH JH-20-008-013-001/3215301
(KHUNTARI) 		3420008013NRG23160220231101850 18/02/2023 Dinesh Kumar Thakur 3420008013WL051712 Dinesh Kumar Thakur 00048 BKID0004798 1260 1260 Processed 24/02/2023 9126759452 DINESH KUMAR THAKUR BANK OF INDIA(508505)
25 JARIDIH JH-20-008-013-002/3213397
(KHUNTARI) 		3420008013NRG23160220231101820 18/02/2023 SANU MANJHI 3420008013WL051708 SANU MANJHI 00048 BKID0004798 1260 1260 Processed 24/02/2023 9126759451 SANU MANJHI BANK OF INDIA(508505)
SubTotal 2520 2520
26 JARIDIH JH-20-008-013-002/32152262
(KHUNTARI) 		3420008013NRG23160220231101732 18/02/2023 RAJENDRA MAHTO 3420008013WL051702 RAJENDRA MAHTO 00078 CNRB0003707 1260 1260 Processed 24/02/2023 9126759420 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 JARIDIH JH-20-008-013-002/11168
(KHUNTARI) 		3420008013NRG23160220231101813 18/02/2023 MOHAN KUMAR KISKU 3420008013WL051708 MOHAN KUMAR KISKU 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759433 MOHAN MANJHI BANK OF INDIA(508505)
28 JARIDIH JH-20-008-013-002/11169
(KHUNTARI) 		3420008013NRG23160220231101814 18/02/2023 SOHAN MANJHI 3420008013WL051708 SOHAN MANJHI 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759429 MR SOHAN MANJHI STATE BANK OF INDIA(508548)
29 JARIDIH JH-20-008-013-002/2040
(KHUNTARI) 		3420008013NRG23160220231101798 18/02/2023 LOBIN MANJHI 3420008013WL051707 LOBIN MANJHI 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759460 MR LOBIN MANJHI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-013-002/21988
(KHUNTARI) 		3420008013NRG23160220231101818 18/02/2023 NAGESHWAR MARANDI 3420008013WL051708 NAGESHWAR MARANDI 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759459 NAGESHWAR MARANDI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-013-002/321295
(KHUNTARI) 		3420008013NRG23160220231101737 18/02/2023 SHAMSWAR TUDU 3420008013WL051703 SHAMSWAR TUDU 00415 SBIN0008141 1050 1050 Processed 24/02/2023 9126759428 MR SHAMSWAR TUDU STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-013-002/32152040
(KHUNTARI) 		3420008013NRG23160220231101800 18/02/2023 SAMOLI DEVI 3420008013WL051707 SAMOLI DEVI 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759432 MRS SAMOLI DEVI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-013-002/32152060
(KHUNTARI) 		3420008013NRG23160220231101801 18/02/2023 SUNITA DEVI 3420008013WL051707 SUNITA DEVI 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759430 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-013-002/32152152
(KHUNTARI) 		3420008013NRG23160220231101802 18/02/2023 Manju Devi 3420008013WL051707 Manju Devi 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759431 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-013-002/32152272
(KHUNTARI) 		3420008013NRG23160220231101804 18/02/2023 Ajay Manjhi 3420008013WL051707 Ajay Manjhi 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759458 MR AJAY MANJHI STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-013-002/32152291
(KHUNTARI) 		3420008013NRG23160220231101791 18/02/2023 Babudas Marandi 3420008013WL051706 Babudas Marandi 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759424 MR BABUDAS MARANDI STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-013-003/32152265
(KHUNTARI) 		3420008013NRG23160220231101733 18/02/2023 ASHISH KUMAR MAHALI 3420008013WL051702 ASHISH KUMAR MAHALI 00415 SBIN0008141 1260 1260 Processed 24/02/2023 9126759425 MR ASHISH KUMAR MAHALI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
38 JARIDIH JH-20-008-013-001/3215300
(KHUNTARI) 		3420008013NRG23160220231101849 18/02/2023 Nikhil Kumar Thakur 3420008013WL051712 Nikhil Kumar Thakur 00415 SBIN0012548 1260 1260 Processed 24/02/2023 9126759426 NIKHIL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
39 JARIDIH JH-20-008-013-001/3215336
(KHUNTARI) 		3420008013NRG23160220231101852 18/02/2023 Ram Prasad Thakur 3420008013WL051712 Ram Prasad Thakur 00415 SBIN0012548 1260 1260 Processed 24/02/2023 9126759423 RAM PRASAD THAKUR BANK OF INDIA(508505)
40 JARIDIH JH-20-008-013-001/3215338
(KHUNTARI) 		3420008013NRG23160220231101853 18/02/2023 Raju Kumar Singh 3420008013WL051712 Raju Kumar Singh 00415 SBIN0012548 1260 1260 Processed 24/02/2023 9126759427 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
41 JARIDIH JH-20-008-013-002/32152258
(KHUNTARI) 		3420008013NRG23160220231101731 18/02/2023 HARI MAHTO 3420008013WL051702 HARI MAHTO 00415 SBIN0012548 1260 1260 Processed 24/02/2023 9126759421 HARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 5040 5040
42 JARIDIH JH-20-008-013-002/32152168
(KHUNTARI) 		3420008013NRG23160220231101803 18/02/2023 Prem Kumar Marandi 3420008013WL051707 Prem Kumar Marandi 00468 UBIN0530077 1260 1260 Processed 24/02/2023 9126759422 PREM KUMAR MARANDI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 52080 52080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_180223APB_FTO_652655 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1260
2 JARIDIH JH3420008013_180223APB_FTO_652655 Bank of Baroda BARB0JAINAM Jainamore 2520
3 JARIDIH JH3420008013_180223APB_FTO_652655 BANK OF INDIA BKID0004794 TUPKADIH 24570
4 JARIDIH JH3420008013_180223APB_FTO_652655 BANK OF INDIA BKID0004798 JAINA MORA 2520
5 JARIDIH JH3420008013_180223APB_FTO_652655 Canara Bank CNRB0003707 JENA MORE 1260
6 JARIDIH JH3420008013_180223APB_FTO_652655 State Bank of India SBIN0008141 TUPKADIH 13650
7 JARIDIH JH3420008013_180223APB_FTO_652655 State Bank of India SBIN0012548 JENAMORE 5040
8 JARIDIH JH3420008013_180223APB_FTO_652655 Union Bank of India UBIN0530077 JAINAMORE 1260

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