Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_290123APB_FTO_608472
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-20-008-013-002/32152109
(KHUNTARI) 		3420008013NRG23Z290120231057849 29/01/2023 shiv shankar murmu 3420008013WL048162 shiv shankar murmu 00045 BARB0JAINAM 135 135 Processed 30/01/2023 S8936463 MR SHIV SHANKAR MURMU STATE BANK OF INDIA(508548)
SubTotal 135 135
2 JARIDIH JH-20-008-013-001/3214723
(KHUNTARI) 		3420008013NRG23Z290120231057854 29/01/2023 BABY DEVI 3420008013WL048163 BABY DEVI 00048 BKID0004794 135 135 Processed 30/01/2023 S8936463 BABY DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-013-001/3215225
(KHUNTARI) 		3420008013NRG23Z290120231058002 29/01/2023 RANI DEVI 3420008013WL048203 RANI DEVI 00048 BKID0004794 135 135 Processed 30/01/2023 S8936463 RANI DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-013-002/3213459
(KHUNTARI) 		3420008013NRG23Z290120231057845 29/01/2023 RAMESH KUMAR MANJHI 3420008013WL048162 RAMESH KUMAR MANJHI 00048 BKID0004794 135 135 Processed 30/01/2023 S8936463 RAMESH KUMAR MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-013-002/3215134
(KHUNTARI) 		3420008013NRG23Z290120231057846 29/01/2023 Sushma Devi 3420008013WL048162 Sushma Devi 00048 BKID0004794 135 135 Processed 30/01/2023 S8936463 SUSHMA DEVI W/O SHIV SHANKAR MURMU BANK OF INDIA(508505)
6 JARIDIH JH-20-008-013-002/32152275
(KHUNTARI) 		3420008013NRG23Z290120231057832 29/01/2023 Laxmi Kumari 3420008013WL048159 Laxmi Kumari 00048 BKID0004794 135 135 Processed 30/01/2023 S8936463 LAXMI KUMARI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-013-003/3215338
(KHUNTARI) 		3420008013NRG23Z290120231057818 29/01/2023 Mahavir Manjhi 3420008013WL048155 Mahavir Manjhi 00048 BKID0004794 135 135 Processed 30/01/2023 S8936463 MR MAHAVIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 810 810
8 JARIDIH JH-20-008-013-001/3215340
(KHUNTARI) 		3420008013NRG23Z290120231057817 29/01/2023 Sheonath Murmu 3420008013WL048155 Sheonath Murmu 00048 BKID0004795 135 135 Processed 30/01/2023 S8936463 SHEONATH MURMU BANK OF INDIA(508505)
SubTotal 135 135
9 JARIDIH JH-20-008-013-001/3214745
(KHUNTARI) 		3420008013NRG23Z290120231057828 29/01/2023 SONI DEVI 3420008013WL048157 SONI DEVI 00048 BKID0004798 135 135 Processed 30/01/2023 S8936463 SONI DEVI BANK OF INDIA(508505)
SubTotal 135 135
10 JARIDIH JH-20-008-013-002/2040
(KHUNTARI) 		3420008013NRG23Z290120231058004 29/01/2023 LOBIN MANJHI 3420008013WL048203 LOBIN MANJHI 00415 SBIN0008141 135 135 Processed 30/01/2023 S8936463 MR LOBIN MANJHI STATE BANK OF INDIA(508548)
11 JARIDIH JH-20-008-013-002/32152030
(KHUNTARI) 		3420008013NRG23Z290120231057848 29/01/2023 SHANTI KUMARI 3420008013WL048162 SHANTI KUMARI 00415 SBIN0008141 135 135 Processed 30/01/2023 S8936463 Ms. SHANTI KUMARI KC PUBLIC SCHOOL CENTRAL BANK OF INDIA(607115)
12 JARIDIH JH-20-008-013-002/32152040
(KHUNTARI) 		3420008013NRG23Z290120231058006 29/01/2023 SAMOLI DEVI 3420008013WL048203 SAMOLI DEVI 00415 SBIN0008141 135 135 Processed 30/01/2023 S8936463 MRS SAMOLI DEVI STATE BANK OF INDIA(508548)
13 JARIDIH JH-20-008-013-002/32152060
(KHUNTARI) 		3420008013NRG23Z290120231058007 29/01/2023 SUNITA DEVI 3420008013WL048203 SUNITA DEVI 00415 SBIN0008141 135 135 Processed 30/01/2023 S8936463 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 JARIDIH JH-20-008-013-002/32152152
(KHUNTARI) 		3420008013NRG23Z290120231058008 29/01/2023 Manju Devi 3420008013WL048203 Manju Devi 00415 SBIN0008141 135 135 Processed 30/01/2023 S8936463 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 JARIDIH JH-20-008-013-002/32152272
(KHUNTARI) 		3420008013NRG23Z290120231058011 29/01/2023 Ajay Manjhi 3420008013WL048203 Ajay Manjhi 00415 SBIN0008141 135 135 Processed 30/01/2023 S8936463 MR AJAY MANJHI STATE BANK OF INDIA(508548)
SubTotal 810 810
16 JARIDIH JH-20-008-013-001/3215299
(KHUNTARI) 		3420008013NRG23Z290120231057826 29/01/2023 Gulanchi Kumari 3420008013WL048156 Gulanchi Kumari 00468 UBIN0530077 135 135 Processed 30/01/2023 S8936463 GULANCHI KUMARI DO SOHRAM MANJHI BANK OF BARODA(606985)
17 JARIDIH JH-20-008-013-002/32152168
(KHUNTARI) 		3420008013NRG23Z290120231058009 29/01/2023 Prem Kumar Marandi 3420008013WL048203 Prem Kumar Marandi 00468 UBIN0530077 135 135 Processed 30/01/2023 S8936463 PREM KUMAR MARANDI UNION BANK OF INDIA(508500)
SubTotal 270 270
18 JARIDIH JH-20-008-013-001/3213240
(KHUNTARI) 		3420008013NRG23Z290120231057853 29/01/2023 BUDHRAM MANJHI 3420008013WL048163 BUDHRAM MANJHI 00468 UBIN0564486 135 135 Processed 30/01/2023 S8936463 BUDH RAM MANJHI S/O RATAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_290123APB_FTO_608472 Bank of Baroda BARB0JAINAM Jainamore 135
2 JARIDIH JH3420008013_290123APB_FTO_608472 BANK OF INDIA BKID0004794 TUPKADIH 810
3 JARIDIH JH3420008013_290123APB_FTO_608472 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 135
4 JARIDIH JH3420008013_290123APB_FTO_608472 BANK OF INDIA BKID0004798 JAINA MORA 135
5 JARIDIH JH3420008013_290123APB_FTO_608472 State Bank of India SBIN0008141 TUPKADIH 810
6 JARIDIH JH3420008013_290123APB_FTO_608472 Union Bank of India UBIN0530077 JAINAMORE 270
7 JARIDIH JH3420008013_290123APB_FTO_608472 Union Bank of India UBIN0564486 LATEHAR 135

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