Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_151222FTO_499755
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) 		3420008013NRG23151220220918741 15/12/2022 Rina Devi 3420008013WL040234 Rina Devi 00045 BARB0BOKARO 1260 1260 Processed 23/12/2022 7377244994 Rina Devi ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-013-003/32152267
(KHUNTARI) 		3420008013NRG23151220220918676 15/12/2022 Manju Kumari 3420008013WL040231 Manju Kumari 00048 BKID0004730 1260 1260 Processed 23/12/2022 7377244995 Manju Kumari ()
SubTotal 1260 1260
3 JARIDIH JH-20-008-013-002/21535
(KHUNTARI) 		3420008013NRG23151220220918513 15/12/2022 JAGAT MANJHI 3420008013WL040218 JAGAT MANJHI 00048 BKID0004794 1260 1260 Processed 23/12/2022 7377244996 JAGAT MANJHI ()
4 JARIDIH JH-20-008-013-002/3213454
(KHUNTARI) 		3420008013NRG23151220220918545 15/12/2022 Bhagirath Hembram 3420008013WL040223 Bhagirath Hembram 00048 BKID0004794 1260 1260 Processed 23/12/2022 7377244999 Bhagirath Hembram ()
5 JARIDIH JH-20-008-013-002/3213519
(KHUNTARI) 		3420008013NRG23151220220918514 15/12/2022 Balika Devi 3420008013WL040218 Balika Devi 00048 BKID0004794 1260 1260 Processed 23/12/2022 7377244998 Balika Devi ()
6 JARIDIH JH-20-008-013-002/3215173
(KHUNTARI) 		3420008013NRG23151220220918656 15/12/2022 Nitesh Kumar 3420008013WL040228 Nitesh Kumar 00048 BKID0004794 1260 1260 Processed 23/12/2022 7377245000 Nitesh Kumar ()
7 JARIDIH JH-20-008-013-003/3215338
(KHUNTARI) 		3420008013NRG23151220220918536 15/12/2022 Mahavir Manjhi 3420008013WL040220 Mahavir Manjhi 00048 BKID0004794 1260 1260 Processed 23/12/2022 7377244997 Mahavir Manjhi ()
SubTotal 6300 6300
8 JARIDIH JH-20-008-013-001/3215340
(KHUNTARI) 		3420008013NRG23151220220918535 15/12/2022 Sheonath Murmu 3420008013WL040220 Sheonath Murmu 00048 BKID0004795 1260 1260 Processed 23/12/2022 7377245001 Sheonath Murmu ()
SubTotal 1260 1260
9 JARIDIH JH-20-008-013-001/3215290
(KHUNTARI) 		3420008013NRG23151220220918556 15/12/2022 BAJUN HEMBRAM 3420008013WL040224 BAJUN HEMBRAM 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377245004 BAJUN HEMBRAM ()
10 JARIDIH JH-20-008-013-001/3215301
(KHUNTARI) 		3420008013NRG23151220220918740 15/12/2022 Dinesh Kumar Thakur 3420008013WL040234 Dinesh Kumar Thakur 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377245003 Dinesh Kumar Thakur ()
11 JARIDIH JH-20-008-013-001/3215335
(KHUNTARI) 		3420008013NRG23151220220918742 15/12/2022 Shyamal Kumar Thakur 3420008013WL040234 Shyamal Kumar Thakur 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377245002 Shyamal Kumar Thakur ()
12 JARIDIH JH-20-008-013-001/3215339
(KHUNTARI) 		3420008013NRG23151220220918745 15/12/2022 Ajay Kumar Mahli 3420008013WL040234 Ajay Kumar Mahli 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377245005 Ajay Kumar Mahli ()
SubTotal 5040 5040
13 JARIDIH JH-20-008-013-001/12401
(KHUNTARI) 		3420008013NRG23151220220918533 15/12/2022 DURGA PRASAD MURMU 3420008013WL040220 DURGA PRASAD MURMU 00078 CNRB0003707 1260 1260 Rejected 23/12/2022 7377245007 Account closed
14 JARIDIH JH-20-008-013-002/32152262
(KHUNTARI) 		3420008013NRG23151220220918727 15/12/2022 RAJENDRA MAHTO 3420008013WL040233 RAJENDRA MAHTO 00078 CNRB0003707 1260 1260 Processed 23/12/2022 7377245006 RAJENDRA MAHTO ()
SubTotal 2520 2520
15 JARIDIH JH-20-008-013-002/32152118
(KHUNTARI) 		3420008013NRG23151220220918657 15/12/2022 HARILAL MANJHI 3420008013WL040228 HARILAL MANJHI 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7377245009 MR HARILAL MANJHI ()
16 JARIDIH JH-20-008-013-002/32152165
(KHUNTARI) 		3420008013NRG23151220220918723 15/12/2022 Vikash Kumar Mahto 3420008013WL040233 Vikash Kumar Mahto 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7377245011 MR VIKASH KUMAR MAHTO ()
17 JARIDIH JH-20-008-013-002/32152166
(KHUNTARI) 		3420008013NRG23151220220918724 15/12/2022 Vishwanath Kumar Mahto 3420008013WL040233 Vishwanath Kumar Mahto 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7377245013 MR VISHWANATH MAHTO ()
18 JARIDIH JH-20-008-013-002/32152167
(KHUNTARI) 		3420008013NRG23151220220918725 15/12/2022 Nimay Saw 3420008013WL040233 Nimay Saw 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7377245008 MR NIMAY SAW ()
19 JARIDIH JH-20-008-013-002/37514
(KHUNTARI) 		3420008013NRG23151220220918515 15/12/2022 SANKAR PRASAD HEMBROM 3420008013WL040218 SANKAR PRASAD HEMBROM 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7377245010 MR SHANKAR PRASAD HEMBROM ()
20 JARIDIH JH-20-008-013-003/32152265
(KHUNTARI) 		3420008013NRG23151220220918728 15/12/2022 ASHISH KUMAR MAHALI 3420008013WL040233 ASHISH KUMAR MAHALI 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7377245012 MR ASHISH KUMAR MAHALI ()
21 JARIDIH JH-20-008-013-003/32152266
(KHUNTARI) 		3420008013NRG23151220220918675 15/12/2022 Munna Karmkar 3420008013WL040231 Munna Karmkar 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7377245014 MR MUNNA KARMKAR ()
SubTotal 8820 8820
22 JARIDIH JH-20-008-013-001/3215260
(KHUNTARI) 		3420008013NRG23151220220918543 15/12/2022 KAVITA KUMARI 3420008013WL040222 KAVITA KUMARI 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377245020 MISS KAVITA KUMARI ()
23 JARIDIH JH-20-008-013-001/3215300
(KHUNTARI) 		3420008013NRG23151220220918739 15/12/2022 Nikhil Kumar Thakur 3420008013WL040234 Nikhil Kumar Thakur 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377245018 MR NIKHIL KUMAR THAKUR ()
24 JARIDIH JH-20-008-013-001/3215336
(KHUNTARI) 		3420008013NRG23151220220918743 15/12/2022 Ram Prasad Thakur 3420008013WL040234 Ram Prasad Thakur 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377245017 MR RAM PRASAD THAKUR ()
25 JARIDIH JH-20-008-013-001/3215338
(KHUNTARI) 		3420008013NRG23151220220918744 15/12/2022 Raju Kumar Singh 3420008013WL040234 Raju Kumar Singh 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377245019 MR RAJU KUMAR SINGH ()
26 JARIDIH JH-20-008-013-002/3214829
(KHUNTARI) 		3420008013NRG23151220220918671 15/12/2022 rajendra tudu 3420008013WL040229 rajendra tudu 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377244984 MR RAJENDRA TUDU ()
27 JARIDIH JH-20-008-013-002/3214849
(KHUNTARI) 		3420008013NRG23151220220918613 15/12/2022 Babuchand Tudu 3420008013WL040225 Babuchand Tudu 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377245015 MR BABU CHAND TUDU ()
28 JARIDIH JH-20-008-013-002/32152116
(KHUNTARI) 		3420008013NRG23151220220918546 15/12/2022 Nageshwar Hembrom 3420008013WL040223 Nageshwar Hembrom 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377244985 MR NAGESHWAR HEMBROM ()
29 JARIDIH JH-20-008-013-002/32152258
(KHUNTARI) 		3420008013NRG23151220220918726 15/12/2022 HARI MAHTO 3420008013WL040233 HARI MAHTO 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377245016 MR HARI MAHTO ()
SubTotal 10080 10080
30 JARIDIH JH-20-008-013-001/11619
(KHUNTARI) 		3420008013NRG23151220220918549 15/12/2022 Shiv Lal Manjhi 3420008013WL040224 Shiv Lal Manjhi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244988 Shiv Lal Manjhi ()
31 JARIDIH JH-20-008-013-001/3215294
(KHUNTARI) 		3420008013NRG23151220220918557 15/12/2022 Dinesh Murmu 3420008013WL040224 Dinesh Murmu 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244991 Dinesh Murmu ()
32 JARIDIH JH-20-008-013-001/3215295
(KHUNTARI) 		3420008013NRG23151220220918558 15/12/2022 Anjali Kumari 3420008013WL040224 Anjali Kumari 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244990 Anjali Kumari ()
33 JARIDIH JH-20-008-013-001/3215296
(KHUNTARI) 		3420008013NRG23151220220918649 15/12/2022 Soramani Devi 3420008013WL040228 Soramani Devi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244987 Soramani Devi ()
34 JARIDIH JH-20-008-013-001/3215298
(KHUNTARI) 		3420008013NRG23151220220918650 15/12/2022 Sanjeev Murmu 3420008013WL040228 Sanjeev Murmu 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244989 Sanjeev Murmu ()
35 JARIDIH JH-20-008-013-001/3215299
(KHUNTARI) 		3420008013NRG23151220220918651 15/12/2022 Gulanchi Kumari 3420008013WL040228 Gulanchi Kumari 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244992 Gulanchi Kumari ()
36 JARIDIH JH-20-008-013-002/32152159
(KHUNTARI) 		3420008013NRG23151220220918658 15/12/2022 Kashinath Manjhi 3420008013WL040228 Kashinath Manjhi 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244986 Kashinath Manjhi ()
37 JARIDIH JH-20-008-013-002/32152163
(KHUNTARI) 		3420008013NRG23151220220918659 15/12/2022 Kausalya Kumari 3420008013WL040228 Kausalya Kumari 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377244993 Kausalya Kumari ()
SubTotal 10080 10080
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_151222FTO_499755 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1260
2 JARIDIH JH3420008013_151222FTO_499755 BANK OF INDIA BKID0004730 PINDRAJORA 1260
3 JARIDIH JH3420008013_151222FTO_499755 BANK OF INDIA BKID0004794 TUPKADIH 6300
4 JARIDIH JH3420008013_151222FTO_499755 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
5 JARIDIH JH3420008013_151222FTO_499755 BANK OF INDIA BKID0004798 JAINA MORA 5040
6 JARIDIH JH3420008013_151222FTO_499755 Canara Bank CNRB0003707 JENA MORE 2520
7 JARIDIH JH3420008013_151222FTO_499755 State Bank of India SBIN0008141 TUPKADIH 8820
8 JARIDIH JH3420008013_151222FTO_499755 State Bank of India SBIN0012548 JENAMORE 10080
9 JARIDIH JH3420008013_151222FTO_499755 Union Bank of India UBIN0530077 JAINAMORE 10080

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