Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_220922APB_FTO_283265
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-20-008-001-002/14749
(ARAJU) 		3420008001NRG23Z220920220663117 22/09/2022 RAMU MANJHI 3420008001WL025746 RAMU MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 RAMU MANJHI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-001-002/14751
(ARAJU) 		3420008001NRG23Z220920220661251 22/09/2022 GANESH MANJHI 3420008001WL025620 GANESH MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 GANESH MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-001-002/14751
(ARAJU) 		3420008001NRG23Z220920220661252 22/09/2022 KESHORI DEVI 3420008001WL025620 KESHORI DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 KESHORI DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-001-002/14757
(ARAJU) 		3420008001NRG23Z220920220661253 22/09/2022 MANSHA MANJHI 3420008001WL025620 MANSHA MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 MANSA MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-001-002/212813
(ARAJU) 		3420008001NRG23Z220920220663120 22/09/2022 BARAT MANJHI 3420008001WL025746 BARAT MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 BHARAT MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-001-002/212813
(ARAJU) 		3420008001NRG23Z220920220663121 22/09/2022 JAVAMUNI DEVI 3420008001WL025746 JAVAMUNI DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 JAVAMANI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-001-002/222734
(ARAJU) 		3420008001NRG23Z220920220661254 22/09/2022 GANESH KUMAR MURMU 3420008001WL025620 GANESH KUMAR MURMU 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 GANESH KUMAR MURMU BANK OF INDIA(508505)
8 JARIDIH JH-20-008-001-002/222816
(ARAJU) 		3420008001NRG23Z220920220661234 22/09/2022 SUNITA DEVI 3420008001WL025619 SUNITA DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 SUNITA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-001-002/222821
(ARAJU) 		3420008001NRG23Z220920220661256 22/09/2022 BUDDHESHWAR MURMU 3420008001WL025620 BUDDHESHWAR MURMU 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 BUDDHESHWAR MURMU BANK OF INDIA(508505)
10 JARIDIH JH-20-008-001-002/4748
(ARAJU) 		3420008001NRG23Z220920220661261 22/09/2022 BIMLA DEVI 3420008001WL025620 BIMLA DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 VIMLA DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-001-002/4748
(ARAJU) 		3420008001NRG23Z220920220661260 22/09/2022 DILESHWAR MANJHI 3420008001WL025620 DILESHWAR MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 DILESHWAR MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-001-002/4761
(ARAJU) 		3420008001NRG23Z220920220661262 22/09/2022 CHANDAN MANJHI 3420008001WL025620 CHANDAN MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 CHANDAN MANJHI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-001-002/4769
(ARAJU) 		3420008001NRG23Z220920220661265 22/09/2022 ALOKA DEVI 3420008001WL025620 ALOKA DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 ALOKA DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-001-002/4769
(ARAJU) 		3420008001NRG23Z220920220661264 22/09/2022 HALDHAR MANJHI 3420008001WL025620 HALDHAR MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 HALDHAR MANJHI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-001-003/14711
(ARAJU) 		3420008001NRG23Z220920220663155 22/09/2022 MANSA MANJHI 3420008001WL025748 MANSA MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 MANSA MANJHI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-001-003/15071
(ARAJU) 		3420008001NRG23Z220920220663189 22/09/2022 BALDEV MANJHI 3420008001WL025749 BALDEV MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 BALDEV MANJHI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-001-003/15071
(ARAJU) 		3420008001NRG23Z220920220663190 22/09/2022 SUKARMUNI DEVI 3420008001WL025749 SUKARMUNI DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 SUKARMUNI DEVI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-001-003/15109
(ARAJU) 		3420008001NRG23Z220920220663157 22/09/2022 BASHUDEV MANJHI 3420008001WL025748 BASHUDEV MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 BASUDEV MANJHI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-001-003/15109
(ARAJU) 		3420008001NRG23Z220920220663158 22/09/2022 PADHANI DEVI 3420008001WL025748 PADHANI DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 PADHANI DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-001-003/15110
(ARAJU) 		3420008001NRG23Z220920220663160 22/09/2022 ALOTI DEVI 3420008001WL025748 ALOTI DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 ALOTI DEVI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-001-003/15110
(ARAJU) 		3420008001NRG23Z220920220663159 22/09/2022 KALESHWAR MANJHI 3420008001WL025748 KALESHWAR MANJHI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 KALESHWAR MANJHI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-001-003/18118
(ARAJU) 		3420008001NRG23Z220920220663195 22/09/2022 SIMATI DEVI 3420008001WL025749 SIMATI DEVI 00048 BKID0004798 162 162 Processed 23/09/2022 S73137177 SIMATI DEVI BANK OF INDIA(508505)
SubTotal 3564 3564
23 JARIDIH JH-20-008-001-001/14776
(ARAJU) 		3420008001NRG23Z220920220661123 22/09/2022 LILA BATI DEVI 3420008001WL025612 LILA BATI DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 LILA BATI DEVI W/O MAHENDRA KUMAR MAHATO BANK OF INDIA(508505)
24 JARIDIH JH-20-008-001-001/14777
(ARAJU) 		3420008001NRG23Z220920220661125 22/09/2022 ROSHANA DEVI 3420008001WL025612 ROSHANA DEVI 00048 BKID0004883 81 81 Processed 23/09/2022 S73137177 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
25 JARIDIH JH-20-008-001-001/14785
(ARAJU) 		3420008001NRG23Z220920220661677 22/09/2022 JEERA DEVI 3420008001WL025643 JEERA DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 JEERA DEVI W/O DHIRENDRA NATH MAHTO BANK OF INDIA(508505)
26 JARIDIH JH-20-008-001-001/14837
(ARAJU) 		3420008001NRG23Z220920220661622 22/09/2022 LATIK DEVI 3420008001WL025638 LATIK DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 LATIKA DEVI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-001-001/14840
(ARAJU) 		3420008001NRG23Z220920220661615 22/09/2022 SUKHIYA DEVI 3420008001WL025637 SUKHIYA DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 SUKHIYA DEVI W/O KASINATH MAHATO BANK OF INDIA(508505)
28 JARIDIH JH-20-008-001-001/4842
(ARAJU) 		3420008001NRG23Z220920220661616 22/09/2022 GEETA DEVI 3420008001WL025637 GEETA DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 GITA DEVI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-001-001/79787
(ARAJU) 		3420008001NRG23Z220920220661623 22/09/2022 SAVITRI DEVI 3420008001WL025638 SAVITRI DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 SAVITRI DEVI W/O NARESH KUMAR MAHTO BANK OF INDIA(508505)
30 JARIDIH JH-20-008-001-001/79790
(ARAJU) 		3420008001NRG23Z220920220661617 22/09/2022 LILA DEVI 3420008001WL025637 LILA DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 LILA DEVI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-001-001/79795
(ARAJU) 		3420008001NRG23Z220920220661678 22/09/2022 GURIYA DEVI 3420008001WL025643 GURIYA DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JARIDIH JH-20-008-001-002/14226
(ARAJU) 		3420008001NRG23Z220920220661140 22/09/2022 LAKHIYA DEVI 3420008001WL025613 LAKHIYA DEVI 00048 BKID0004883 81 81 Processed 23/09/2022 S73137177 LUKHIYA DEVI BANK OF INDIA(508505)
33 JARIDIH JH-20-008-001-002/14226
(ARAJU) 		3420008001NRG23Z220920220661139 22/09/2022 MOTI LAL MAHALI 3420008001WL025613 MOTI LAL MAHALI 00048 BKID0004883 81 81 Processed 23/09/2022 S73137177 MOTILAL MAHLI BANK OF INDIA(508505)
34 JARIDIH JH-20-008-001-002/222734
(ARAJU) 		3420008001NRG23Z220920220661255 22/09/2022 BAISAKI DEVI 3420008001WL025620 BAISAKI DEVI 00048 BKID0004883 162 162 Processed 23/09/2022 S73137177 BAISAKHI DEVI W/O GANESH KUMAR MURMU BANK OF INDIA(508505)
SubTotal 1701 1701
35 JARIDIH JH-20-008-001-002/14749
(ARAJU) 		3420008001NRG23Z220920220663118 22/09/2022 PANMATI DEVI 3420008001WL025746 PANMATI DEVI 00415 SBIN0012548 162 162 Processed 23/09/2022 S73137177 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-001-002/222823
(ARAJU) 		3420008001NRG23Z220920220661267 22/09/2022 CHANDAN GOUSWAMI 3420008001WL025621 CHANDAN GOUSWAMI 00415 SBIN0012548 162 162 Processed 23/09/2022 S73137177 MR CHANDAN GOUSWAMI STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-001-002/4761
(ARAJU) 		3420008001NRG23Z220920220661263 22/09/2022 KHENO DEVI 3420008001WL025620 KHENO DEVI 00415 SBIN0012548 162 162 Processed 23/09/2022 S73137177 MRS KHENO DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_220922APB_FTO_283265 BANK OF INDIA BKID0004798 JAINA MORA 3240
2 JARIDIH JH3420008001_220922APB_FTO_283265 BANK OF INDIA BKID0004798 JAINAMORE 324
3 JARIDIH JH3420008001_220922APB_FTO_283265 BANK OF INDIA BKID0004883 KHAIRACHATAR 1701
4 JARIDIH JH3420008001_220922APB_FTO_283265 State Bank of India SBIN0012548 JENAMORE 486

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