Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:57:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_061022FTO_317975
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-20-008-002-001/3170165
(ARALDIH) 		3420008002NRG23061020220705743 06/10/2022 MANITA DEVI 3420008002WL028498 MANITA DEVI 00045 BARB0JAINAM 1260 1260 Processed 12/10/2022 5476874428 MANITA DEVI ()
2 JARIDIH JH-20-008-002-002/213093
(ARALDIH) 		3420008002NRG23061020220705755 06/10/2022 SANJU DEVI 3420008002WL028498 SANJU DEVI 00045 BARB0JAINAM 1260 1260 Processed 12/10/2022 5476874427 SANJU DEVI ()
3 JARIDIH JH-20-008-002-003/11165
(ARALDIH) 		3420008002NRG23061020220705807 06/10/2022 BABY DEVI 3420008002WL028500 BABY DEVI 00045 BARB0JAINAM 1260 1260 Processed 12/10/2022 5476874429 BABY DEVI ()
SubTotal 3780 3780
4 JARIDIH JH-20-008-002-001/3170165
(ARALDIH) 		3420008002NRG23061020220705742 06/10/2022 MAHESH KUMAR MAHTO 3420008002WL028498 MAHESH KUMAR MAHTO 00048 BKID0004798 1260 1260 Processed 12/10/2022 5476874431 MAHESH KUMAR MAHTO ()
5 JARIDIH JH-20-008-002-001/679
(ARALDIH) 		3420008002NRG23061020220705746 06/10/2022 NIRASI DEVI 3420008002WL028498 NIRASI DEVI 00048 BKID0004798 1260 1260 Processed 12/10/2022 5476874432 NIRASI DEVI ()
6 JARIDIH JH-20-008-002-002/213026
(ARALDIH) 		3420008002NRG23061020220705748 06/10/2022 SANJO DEVI 3420008002WL028498 SANJO DEVI 00048 BKID0004798 1260 1260 Processed 12/10/2022 5476874434 SANJO DEVI ()
7 JARIDIH JH-20-008-002-003/11165
(ARALDIH) 		3420008002NRG23061020220705806 06/10/2022 KHIRODHAR RAJAK 3420008002WL028500 KHIRODHAR RAJAK 00048 BKID0004798 1260 1260 Processed 12/10/2022 5476874430 KHIRODHAR RAJAK ()
8 JARIDIH JH-20-008-010-003/21380
(GAICHANDA) 		3420008002NRG23061020220705809 06/10/2022 ANAND DEVI 3420008002WL028500 ANAND DEVI 00048 BKID0004798 1260 1260 Processed 12/10/2022 5476874433 ANAND DEVI ()
SubTotal 6300 6300
9 JARIDIH JH-20-008-002-002/11118
(ARALDIH) 		3420008002NRG23061020220705799 06/10/2022 SOHAN MANJHI 3420008002WL028500 SOHAN MANJHI 00048 BKID0005250 1260 1260 Processed 12/10/2022 5476874439 SOHAN MANJHI ()
10 JARIDIH JH-20-008-002-002/11121
(ARALDIH) 		3420008002NRG23061020220705800 06/10/2022 DILIP KUMAR MANJHI 3420008002WL028500 DILIP KUMAR MANJHI 00048 BKID0005250 1260 1260 Processed 12/10/2022 5476874437 DILIP KUMAR MANJHI ()
11 JARIDIH JH-20-008-002-002/2020
(ARALDIH) 		3420008002NRG23061020220705801 06/10/2022 HARINARAYAN MANJHI 3420008002WL028500 HARINARAYAN MANJHI 00048 BKID0005250 1260 1260 Processed 12/10/2022 5476874438 HARINARAYAN MANJHI ()
12 JARIDIH JH-20-008-002-002/2895
(ARALDIH) 		3420008002NRG23061020220705802 06/10/2022 PRADEEP KUMAR MARANDI 3420008002WL028500 PRADEEP KUMAR MARANDI 00048 BKID0005250 1260 1260 Processed 12/10/2022 5476874436 PRADEEP KUMAR MARANDI ()
13 JARIDIH JH-20-008-002-002/3170331
(ARALDIH) 		3420008002NRG23061020220705803 06/10/2022 VIPOTI KUMARI 3420008002WL028500 VIPOTI KUMARI 00048 BKID0005250 1260 1260 Processed 12/10/2022 5476874435 VIPOTI KUMARI ()
SubTotal 6300 6300
14 JARIDIH JH-20-008-002-001/10555
(ARALDIH) 		3420008002NRG23061020220705733 06/10/2022 SHRIMATI DEVI 3420008002WL028498 SHRIMATI DEVI 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874442 SHRIMATI DEVI ()
15 JARIDIH JH-20-008-002-001/11204
(ARALDIH) 		3420008002NRG23061020220705798 06/10/2022 GUDU MANJHI 3420008002WL028500 GUDU MANJHI 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874443 GUDU MANJHI ()
16 JARIDIH JH-20-008-002-001/11204
(ARALDIH) 		3420008002NRG23061020220705736 06/10/2022 PURNI DEVI 3420008002WL028498 PURNI DEVI 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874445 PURNI DEVI ()
17 JARIDIH JH-20-008-002-001/1332
(ARALDIH) 		3420008002NRG23061020220705737 06/10/2022 SURAJ KUMAR 3420008002WL028498 SURAJ KUMAR 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874441 SURAJ KUMAR ()
18 JARIDIH JH-20-008-002-001/18163
(ARALDIH) 		3420008002NRG23061020220705738 06/10/2022 HALADMUNI DEVI 3420008002WL028498 HALADMUNI DEVI 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874440 HALADMUNI DEVI ()
19 JARIDIH JH-20-008-002-001/3170254
(ARALDIH) 		3420008002NRG23061020220705744 06/10/2022 SABANA KHATUN 3420008002WL028498 SABANA KHATUN 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874446 SABANA KHATUN ()
20 JARIDIH JH-20-008-002-002/213026
(ARALDIH) 		3420008002NRG23061020220705747 06/10/2022 BUTAN KARMALI 3420008002WL028498 BUTAN KARMALI 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874447 BUTAN KARMALI ()
21 JARIDIH JH-20-008-002-002/213027
(ARALDIH) 		3420008002NRG23061020220705749 06/10/2022 GUDIYA DEVI 3420008002WL028498 GUDIYA DEVI 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874448 GUDIYA DEVI ()
22 JARIDIH JH-20-008-002-002/213093
(ARALDIH) 		3420008002NRG23061020220705754 06/10/2022 RAMLAL GANJHU 3420008002WL028498 RAMLAL GANJHU 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476874444 RAMLAL GANJHU ()
SubTotal 11340 11340
23 JARIDIH JH-20-008-002-001/10633
(ARALDIH) 		3420008002NRG23061020220705735 06/10/2022 ARTI DEVI 3420008002WL028498 ARTI DEVI 00415 SBIN0012548 1260 1260 Processed 12/10/2022 5476874452 MRS ARTI DEVI ()
24 JARIDIH JH-20-008-002-001/1986
(ARALDIH) 		3420008002NRG23061020220705739 06/10/2022 PRADEEP KUMAR PRAJAPATI 3420008002WL028498 PRADEEP KUMAR PRAJAPATI 00415 SBIN0012548 1050 1050 Processed 12/10/2022 5476874450 MR PRADEEP KUMAR PRAJAPATI ()
25 JARIDIH JH-20-008-002-001/1986
(ARALDIH) 		3420008002NRG23061020220705740 06/10/2022 USHA DEVI 3420008002WL028498 USHA DEVI 00415 SBIN0012548 1050 1050 Processed 12/10/2022 5476874451 MRS USHA DEVI ()
26 JARIDIH JH-20-008-002-001/3170060
(ARALDIH) 		3420008002NRG23061020220705741 06/10/2022 SHANKAR MANJHI 3420008002WL028498 SHANKAR MANJHI 00415 SBIN0012548 1260 1260 Processed 12/10/2022 5476874449 MR SHANKAR MANJHI ()
27 JARIDIH JH-20-008-002-002/6577
(ARALDIH) 		3420008002NRG23061020220705804 06/10/2022 ARJUN MANJHI 3420008002WL028500 ARJUN MANJHI 00415 SBIN0012548 1260 1260 Processed 12/10/2022 5476874454 MR ARJUN MANJHI ()
28 JARIDIH JH-20-008-010-003/2812
(GAICHANDA) 		3420008002NRG23061020220705810 06/10/2022 ANITA KUMARI 3420008002WL028500 ANITA KUMARI 00415 SBIN0012548 1260 1260 Processed 12/10/2022 5476874453 MRS ANITA KUMARI ()
SubTotal 7140 7140
29 JARIDIH JH-20-008-002-001/10633
(ARALDIH) 		3420008002NRG23061020220705734 06/10/2022 BHADRU MAHALI 3420008002WL028498 BHADRU MAHALI 00468 UBIN0530077 1260 1260 Processed 12/10/2022 5476874456 BHADRU MAHALI ()
30 JARIDIH JH-20-008-010-002/211957
(GAICHANDA) 		3420008002NRG23061020220705808 06/10/2022 BANDANA DEVI 3420008002WL028500 BANDANA DEVI 00468 UBIN0530077 1260 1260 Processed 12/10/2022 5476874455 BANDANA DEVI ()
SubTotal 2520 2520
Total 37380 37380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_061022FTO_317975 Bank of Baroda BARB0JAINAM Jainamore 3780
2 JARIDIH JH3420008002_061022FTO_317975 BANK OF INDIA BKID0004798 JAINA MORA 6300
3 JARIDIH JH3420008002_061022FTO_317975 BANK OF INDIA BKID0005250 KAMLAPUR 6300
4 JARIDIH JH3420008002_061022FTO_317975 Canara Bank CNRB0003707 JENA MORE 11340
5 JARIDIH JH3420008002_061022FTO_317975 State Bank of India SBIN0012548 JENAMORE 7140
6 JARIDIH JH3420008002_061022FTO_317975 Union Bank of India UBIN0530077 JAINAMORE 2520

Download In Excel