Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:11:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_230323FTO_725102
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-20-008-017-001/313642
(TANTARI SOUTH) 		3420008017NRG23Z230320231243368 23/03/2023 sunil manjhi 3420008017WL061216 sunil manjhi 00045 BARB0JAINAM 27 27 Processed 24/03/2023 S67782018 sunil manjhi ()
SubTotal 27 27
2 JARIDIH JH-20-008-017-001/213211
(TANTARI SOUTH) 		3420008017NRG23Z230320231243511 23/03/2023 DIPIKA DEVI 3420008017WL061225 DIPIKA DEVI 00048 BKID0004763 135 135 Processed 24/03/2023 S67782018 DIPIKA DEVI ()
SubTotal 135 135
3 JARIDIH JH-20-008-017-001/15515
(TANTARI SOUTH) 		3420008017NRG23Z230320231246397 23/03/2023 ANITA DEVI 3420008017WL061408 ANITA DEVI 00048 BKID0004794 108 108 Processed 24/03/2023 S67782018 ANITA DEVI ()
4 JARIDIH JH-20-008-017-001/18608
(TANTARI SOUTH) 		3420008017NRG23Z230320231247111 23/03/2023 ANDU RAVIDAS 3420008017WL061467 ANDU RAVIDAS 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 ANDU RAVIDAS ()
5 JARIDIH JH-20-008-017-001/18608
(TANTARI SOUTH) 		3420008017NRG23Z230320231247112 23/03/2023 ANDU RAVIDAS 3420008017WL061467 ANDU RAVIDAS 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 ANDU RAVIDAS ()
6 JARIDIH JH-20-008-017-001/18714
(TANTARI SOUTH) 		3420008017NRG23Z230320231243483 23/03/2023 VASANTI DEVI 3420008017WL061223 VASANTI DEVI 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 VASANTI DEVI ()
7 JARIDIH JH-20-008-017-001/2057
(TANTARI SOUTH) 		3420008017NRG23Z230320231243494 23/03/2023 RENU DEVI 3420008017WL061224 RENU DEVI 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 RENU DEVI ()
8 JARIDIH JH-20-008-017-001/31070
(TANTARI SOUTH) 		3420008017NRG23Z230320231246686 23/03/2023 PODO DEVI 3420008017WL061427 PODO DEVI 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 PODO DEVI ()
9 JARIDIH JH-20-008-017-001/313363
(TANTARI SOUTH) 		3420008017NRG23Z230320231246732 23/03/2023 shiv prasad singh 3420008017WL061430 shiv prasad singh 00048 BKID0004794 189 189 Processed 24/03/2023 S67782018 shiv prasad singh ()
10 JARIDIH JH-20-008-017-001/313617
(TANTARI SOUTH) 		3420008017NRG23Z230320231243350 23/03/2023 SOHODARI DEVI 3420008017WL061215 SOHODARI DEVI 00048 BKID0004794 135 135 Processed 24/03/2023 S67782018 SOHODARI DEVI ()
11 JARIDIH JH-20-008-017-001/313617
(TANTARI SOUTH) 		3420008017NRG23Z230320231243351 23/03/2023 SOHODARI DEVI 3420008017WL061215 SOHODARI DEVI 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 SOHODARI DEVI ()
12 JARIDIH JH-20-008-017-001/313627
(TANTARI SOUTH) 		3420008017NRG23Z230320231246442 23/03/2023 RASMUNI DEVI 3420008017WL061414 RASMUNI DEVI 00048 BKID0004794 135 135 Processed 24/03/2023 S67782018 RASMUNI DEVI ()
13 JARIDIH JH-20-008-017-001/313627
(TANTARI SOUTH) 		3420008017NRG23Z230320231246443 23/03/2023 RASMUNI DEVI 3420008017WL061414 RASMUNI DEVI 00048 BKID0004794 135 135 Processed 24/03/2023 S67782018 RASMUNI DEVI ()
14 JARIDIH JH-20-008-017-001/313633
(TANTARI SOUTH) 		3420008017NRG23Z230320231243367 23/03/2023 bhagat manjhi 3420008017WL061216 bhagat manjhi 00048 BKID0004794 27 27 Processed 24/03/2023 S67782018 bhagat manjhi ()
15 JARIDIH JH-20-008-017-001/313640
(TANTARI SOUTH) 		3420008017NRG23Z230320231246424 23/03/2023 SHIVRAM MANJHI 3420008017WL061411 SHIVRAM MANJHI 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 SHIVRAM MANJHI ()
16 JARIDIH JH-20-008-017-001/313738
(TANTARI SOUTH) 		3420008017NRG23Z230320231243379 23/03/2023 malti devi 3420008017WL061217 malti devi 00048 BKID0004794 27 27 Processed 24/03/2023 S67782018 malti devi ()
17 JARIDIH JH-20-008-017-001/313741
(TANTARI SOUTH) 		3420008017NRG23Z230320231243380 23/03/2023 mangali devi 3420008017WL061217 mangali devi 00048 BKID0004794 27 27 Processed 24/03/2023 S67782018 mangali devi ()
18 JARIDIH JH-20-008-017-001/313780
(TANTARI SOUTH) 		3420008017NRG23Z230320231246591 23/03/2023 pratima devi 3420008017WL061421 pratima devi 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 pratima devi ()
19 JARIDIH JH-20-008-017-001/313780
(TANTARI SOUTH) 		3420008017NRG23Z230320231246592 23/03/2023 pratima devi 3420008017WL061421 pratima devi 00048 BKID0004794 162 162 Processed 24/03/2023 S67782018 pratima devi ()
20 JARIDIH JH-20-008-017-001/313797
(TANTARI SOUTH) 		3420008017NRG23Z230320231243370 23/03/2023 rekha devi 3420008017WL061216 rekha devi 00048 BKID0004794 27 27 Processed 24/03/2023 S67782018 rekha devi ()
21 JARIDIH JH-20-008-017-001/313807
(TANTARI SOUTH) 		3420008017NRG23Z230320231243381 23/03/2023 sabra khatoon 3420008017WL061217 sabra khatoon 00048 BKID0004794 27 27 Processed 24/03/2023 S67782018 sabra khatoon ()
22 JARIDIH JH-20-008-017-001/313813
(TANTARI SOUTH) 		3420008017NRG23Z230320231243371 23/03/2023 sapna devi 3420008017WL061216 sapna devi 00048 BKID0004794 27 27 Processed 24/03/2023 S67782018 sapna devi ()
23 JARIDIH JH-20-008-017-001/313861
(TANTARI SOUTH) 		3420008017NRG23Z230320231243513 23/03/2023 CHINTA DEVI 3420008017WL061225 CHINTA DEVI 00048 BKID0004794 135 135 Processed 24/03/2023 S67782018 CHINTA DEVI ()
24 JARIDIH JH-20-008-017-001/313861
(TANTARI SOUTH) 		3420008017NRG23Z230320231243512 23/03/2023 VISHESHWAR THAKUR 3420008017WL061225 VISHESHWAR THAKUR 00048 BKID0004794 135 135 Processed 24/03/2023 S67782018 VISHESHWAR THAKUR ()
25 JARIDIH JH-20-008-017-001/5570
(TANTARI SOUTH) 		3420008017NRG23Z230320231243401 23/03/2023 MUNI DEVI 3420008017WL061219 MUNI DEVI 00048 BKID0004794 135 135 Processed 24/03/2023 S67782018 MUNI DEVI ()
SubTotal 2727 2727
26 JARIDIH JH-20-008-017-001/313636
(TANTARI SOUTH) 		3420008017NRG23Z230320231246378 23/03/2023 kisun lal kisku 3420008017WL061407 kisun lal kisku 00048 BKID0004798 135 135 Processed 24/03/2023 S67782018 kisun lal kisku ()
27 JARIDIH JH-20-008-017-001/313636
(TANTARI SOUTH) 		3420008017NRG23Z230320231246379 23/03/2023 kisun lal kisku 3420008017WL061407 kisun lal kisku 00048 BKID0004798 135 135 Processed 24/03/2023 S67782018 kisun lal kisku ()
SubTotal 270 270
28 JARIDIH JH-20-008-017-001/313635
(TANTARI SOUTH) 		3420008017NRG23Z230320231247192 23/03/2023 dhani lal kisku 3420008017WL061472 dhani lal kisku 00078 CNRB0003707 27 27 Processed 24/03/2023 S67782018 dhani lal kisku ()
29 JARIDIH JH-20-008-017-001/313646
(TANTARI SOUTH) 		3420008017NRG23Z230320231243369 23/03/2023 mihi lal kisku 3420008017WL061216 mihi lal kisku 00078 CNRB0003707 27 27 Processed 24/03/2023 S67782018 mihi lal kisku ()
30 JARIDIH JH-20-008-017-001/313649
(TANTARI SOUTH) 		3420008017NRG23Z230320231243378 23/03/2023 rita devi 3420008017WL061217 rita devi 00078 CNRB0003707 27 27 Processed 24/03/2023 S67782018 rita devi ()
SubTotal 81 81
31 JARIDIH JH-20-008-016-001/11798
(TANTRI NORTH) 		3420008017NRG23Z230320231243798 23/03/2023 RITA DEVI 3420008017WL061241 RITA DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 RITA DEVI ()
32 JARIDIH JH-20-008-017-001/12561
(TANTARI SOUTH) 		3420008017NRG23Z230320231246438 23/03/2023 SAJHU DIGAR 3420008017WL061413 SAJHU DIGAR 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 SAJHU DIGAR ()
33 JARIDIH JH-20-008-017-001/12561
(TANTARI SOUTH) 		3420008017NRG23Z230320231246439 23/03/2023 SAJHU DIGAR 3420008017WL061413 SAJHU DIGAR 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 SAJHU DIGAR ()
34 JARIDIH JH-20-008-017-001/15514
(TANTARI SOUTH) 		3420008017NRG23Z230320231243534 23/03/2023 SHWETA RANI 3420008017WL061227 SHWETA RANI 00415 SBIN0008141 135 135 Processed 24/03/2023 S67782018 SHWETA RANI ()
35 JARIDIH JH-20-008-017-001/18629
(TANTARI SOUTH) 		3420008017NRG23Z230320231247113 23/03/2023 MANOJ KUMAR RAVIDAS 3420008017WL061467 MANOJ KUMAR RAVIDAS 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 MANOJ KUMAR RAVIDAS ()
36 JARIDIH JH-20-008-017-001/18629
(TANTARI SOUTH) 		3420008017NRG23Z230320231247115 23/03/2023 MANOJ KUMAR RAVIDAS 3420008017WL061467 MANOJ KUMAR RAVIDAS 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 MANOJ KUMAR RAVIDAS ()
37 JARIDIH JH-20-008-017-001/212074
(TANTARI SOUTH) 		3420008017NRG23Z230320231243347 23/03/2023 HIRA DEVI 3420008017WL061215 HIRA DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 HIRA DEVI ()
38 JARIDIH JH-20-008-017-001/212074
(TANTARI SOUTH) 		3420008017NRG23Z230320231243348 23/03/2023 HIRA DEVI 3420008017WL061215 HIRA DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 HIRA DEVI ()
39 JARIDIH JH-20-008-017-001/2544
(TANTARI SOUTH) 		3420008017NRG23Z230320231243485 23/03/2023 CHINA DEVI 3420008017WL061223 CHINA DEVI 00415 SBIN0008141 135 135 Processed 24/03/2023 S67782018 CHINA DEVI ()
40 JARIDIH JH-20-008-017-001/313614
(TANTARI SOUTH) 		3420008017NRG23Z230320231243398 23/03/2023 ETVARI DEVI 3420008017WL061219 ETVARI DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 ETVARI DEVI ()
41 JARIDIH JH-20-008-017-001/313640
(TANTARI SOUTH) 		3420008017NRG23Z230320231246425 23/03/2023 SIMOTI DEVI 3420008017WL061411 SIMOTI DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 SIMOTI DEVI ()
42 JARIDIH JH-20-008-017-001/313640
(TANTARI SOUTH) 		3420008017NRG23Z230320231246423 23/03/2023 SIMOTI DEVI 3420008017WL061411 SIMOTI DEVI 00415 SBIN0008141 135 135 Processed 24/03/2023 S67782018 SIMOTI DEVI ()
43 JARIDIH JH-20-008-017-001/313673
(TANTARI SOUTH) 		3420008017NRG23Z230320231243388 23/03/2023 Anju Kumari 3420008017WL061218 Anju Kumari 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 Anju Kumari ()
44 JARIDIH JH-20-008-017-001/313689
(TANTARI SOUTH) 		3420008017NRG23Z230320231246589 23/03/2023 champa devi 3420008017WL061421 champa devi 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 champa devi ()
45 JARIDIH JH-20-008-017-001/313689
(TANTARI SOUTH) 		3420008017NRG23Z230320231246590 23/03/2023 champa devi 3420008017WL061421 champa devi 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 champa devi ()
46 JARIDIH JH-20-008-017-001/313709
(TANTARI SOUTH) 		3420008017NRG23Z230320231243389 23/03/2023 JAYANTI DEVI 3420008017WL061218 JAYANTI DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 JAYANTI DEVI ()
47 JARIDIH JH-20-008-017-001/313745
(TANTARI SOUTH) 		3420008017NRG23Z230320231243390 23/03/2023 manju devi 3420008017WL061218 manju devi 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 manju devi ()
48 JARIDIH JH-20-008-017-001/313804
(TANTARI SOUTH) 		3420008017NRG23Z230320231243400 23/03/2023 RUBY DEVI 3420008017WL061219 RUBY DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 RUBY DEVI ()
49 JARIDIH JH-20-008-017-001/313818
(TANTARI SOUTH) 		3420008017NRG23Z230320231243391 23/03/2023 SABITA DEVI 3420008017WL061218 SABITA DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 SABITA DEVI ()
50 JARIDIH JH-20-008-017-001/313840
(TANTARI SOUTH) 		3420008017NRG23Z230320231243352 23/03/2023 sulochana devi 3420008017WL061215 sulochana devi 00415 SBIN0008141 27 27 Processed 24/03/2023 S67782018 sulochana devi ()
51 JARIDIH JH-20-008-017-001/313842
(TANTARI SOUTH) 		3420008017NRG23Z230320231246593 23/03/2023 sunita devi 3420008017WL061421 sunita devi 00415 SBIN0008141 135 135 Processed 24/03/2023 S67782018 sunita devi ()
52 JARIDIH JH-20-008-017-001/313842
(TANTARI SOUTH) 		3420008017NRG23Z230320231246594 23/03/2023 sunita devi 3420008017WL061421 sunita devi 00415 SBIN0008141 135 135 Processed 24/03/2023 S67782018 sunita devi ()
53 JARIDIH JH-20-008-017-001/313923
(TANTARI SOUTH) 		3420008017NRG23Z230320231243801 23/03/2023 LAXMI DEVI 3420008017WL061241 LAXMI DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 LAXMI DEVI ()
54 JARIDIH JH-20-008-017-001/5422
(TANTARI SOUTH) 		3420008017NRG23Z230320231243780 23/03/2023 CHHATA DEVI 3420008017WL061238 CHHATA DEVI 00415 SBIN0008141 162 162 Processed 24/03/2023 S67782018 CHHATA DEVI ()
SubTotal 3618 3618
55 JARIDIH JH-20-008-017-001/313659
(TANTARI SOUTH) 		3420008017NRG23Z230320231243536 23/03/2023 harila devi 3420008017WL061227 harila devi 00415 SBIN0012548 162 162 Processed 24/03/2023 S67782018 harila devi ()
SubTotal 162 162
56 JARIDIH JH-20-008-017-001/313615
(TANTARI SOUTH) 		3420008017NRG23Z230320231243399 23/03/2023 PAN MOTI DEVI 3420008017WL061219 PAN MOTI DEVI 00468 UBIN0530077 162 162 Processed 24/03/2023 S67782018 PAN MOTI DEVI ()
SubTotal 162 162
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_230323FTO_725102 Bank of Baroda BARB0JAINAM Jainamore 27
2 JARIDIH JH3420008017_230323FTO_725102 BANK OF INDIA BKID0004763 PICHARI 135
3 JARIDIH JH3420008017_230323FTO_725102 BANK OF INDIA BKID0004794 TUPKADIH 2727
4 JARIDIH JH3420008017_230323FTO_725102 BANK OF INDIA BKID0004798 JAINA MORA 270
5 JARIDIH JH3420008017_230323FTO_725102 Canara Bank CNRB0003707 JENA MORE 81
6 JARIDIH JH3420008017_230323FTO_725102 State Bank of India SBIN0008141 TUPKADIH 3618
7 JARIDIH JH3420008017_230323FTO_725102 State Bank of India SBIN0012548 JENAMORE 162
8 JARIDIH JH3420008017_230323FTO_725102 Union Bank of India UBIN0530077 JAINAMORE 162

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