Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_060822FTO_152426
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-20-008-001-002/583678
(ARAJU) 		3420008001NRG23060820220500454 06/08/2022 ANAND NAYAK 3420008001WL018436 ANAND NAYAK 00045 BARB0JAINAM 1260 1260 Processed 13/08/2022 3920212087 ANAND NAYAK ()
2 JARIDIH JH-20-008-007-001/216
(BELDIHG) 		3420008007NRG23060820220501432 06/08/2022 KARUN SINGH 3420008007WL018485 KARUN SINGH 00045 BARB0JAINAM 1260 1260 Processed 13/08/2022 3920212088 KARUN SINGH ()
3 JARIDIH JH-20-008-015-001/212765
(TAND MOHANPUR) 		3420008015NRG23060820220501323 06/08/2022 MOHAN SOREN 3420008015WL018475 MOHAN SOREN 00045 BARB0JAINAM 1470 1470 Processed 13/08/2022 3920212086 MOHAN SOREN ()
4 JARIDIH JH-20-008-015-001/2128290
(TAND MOHANPUR) 		3420008015NRG23060820220501325 06/08/2022 KANCHAN DEVI 3420008015WL018475 KANCHAN DEVI 00045 BARB0JAINAM 1470 1470 Processed 13/08/2022 3920212085 KANCHAN DEVI ()
SubTotal 5460 5460
5 JARIDIH JH-20-008-001-002/222853
(ARAJU) 		3420008001NRG23060820220500414 06/08/2022 JITNI DEVI 3420008001WL018434 JITNI DEVI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212107 JITNI DEVI ()
6 JARIDIH JH-20-008-001-002/583678
(ARAJU) 		3420008001NRG23060820220500453 06/08/2022 PARWATI KUMARI 3420008001WL018436 PARWATI KUMARI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212113 PARWATI KUMARI ()
7 JARIDIH JH-20-008-001-002/583696
(ARAJU) 		3420008001NRG23060820220500467 06/08/2022 KUTUR BIBI 3420008001WL018437 KUTUR BIBI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212093 KUTUR BIBI ()
8 JARIDIH JH-20-008-001-003/212844
(ARAJU) 		3420008001NRG23060820220500437 06/08/2022 LAXMI DEVI 3420008001WL018435 LAXMI DEVI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212100 LAXMI DEVI ()
9 JARIDIH JH-20-008-001-003/212862
(ARAJU) 		3420008001NRG23060820220500214 06/08/2022 KALAVATI DEVI 3420008001WL018422 KALAVATI DEVI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212099 KALAVATI DEVI ()
10 JARIDIH JH-20-008-003-001/3137314
(BANDHDIH NORTH) 		3420008003NRG23060820220501465 06/08/2022 PURNI DEVI 3420008003WL018487 PURNI DEVI 00048 BKID0004798 1890 1890 Processed 13/08/2022 3920212102 PURNI DEVI ()
11 JARIDIH JH-20-008-003-001/3137325
(BANDHDIH NORTH) 		3420008003NRG23060820220501466 06/08/2022 Ganga Rajwar 3420008003WL018487 Ganga Rajwar 00048 BKID0004798 1470 1470 Processed 13/08/2022 3920212095 Ganga Rajwar ()
12 JARIDIH JH-20-008-003-001/3137340
(BANDHDIH NORTH) 		3420008003NRG23060820220501507 06/08/2022 mina devi 3420008003WL018489 mina devi 00048 BKID0004798 1470 1470 Processed 13/08/2022 3920212105 mina devi ()
13 JARIDIH JH-20-008-003-001/3137343
(BANDHDIH NORTH) 		3420008003NRG23060820220501508 06/08/2022 Merajun Khatun 3420008003WL018489 Merajun Khatun 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212103 Merajun Khatun ()
14 JARIDIH JH-20-008-003-001/3137343
(BANDHDIH NORTH) 		3420008003NRG23060820220501509 06/08/2022 RESHAM KHATUN 3420008003WL018489 RESHAM KHATUN 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212101 RESHAM KHATUN ()
15 JARIDIH JH-20-008-003-001/3137344
(BANDHDIH NORTH) 		3420008003NRG23060820220501467 06/08/2022 Md Asgar 3420008003WL018487 Md Asgar 00048 BKID0004798 1470 1470 Processed 13/08/2022 3920212106 Md Asgar ()
16 JARIDIH JH-20-008-003-001/3368-A
(BANDHDIH NORTH) 		3420008003NRG23060820220501468 06/08/2022 UMA DEVI 3420008003WL018487 UMA DEVI 00048 BKID0004798 1470 1470 Processed 13/08/2022 3920212104 UMA DEVI ()
17 JARIDIH JH-20-008-003-001/592459
(BANDHDIH NORTH) 		3420008003NRG23060820220501510 06/08/2022 PREM KUMAR JAISWAL 3420008003WL018489 PREM KUMAR JAISWAL 00048 BKID0004798 1680 1680 Processed 13/08/2022 3920212090 PREM KUMAR JAISWAL ()
18 JARIDIH JH-20-008-007-001/104
(BELDIHG) 		3420008007NRG23060820220501447 06/08/2022 KRANTI KUMARI 3420008007WL018486 KRANTI KUMARI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212114 KRANTI KUMARI ()
19 JARIDIH JH-20-008-007-001/179
(BELDIHG) 		3420008007NRG23060820220501428 06/08/2022 YASHODA DEVI 3420008007WL018485 YASHODA DEVI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212112 YASHODA DEVI ()
20 JARIDIH JH-20-008-007-001/212184
(BELDIHG) 		3420008007NRG23060820220501723 06/08/2022 LALITA DEVI 3420008007WL018506 LALITA DEVI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212111 LALITA DEVI ()
21 JARIDIH JH-20-008-007-001/215
(BELDIHG) 		3420008007NRG23060820220501429 06/08/2022 Yatri devi 3420008007WL018485 Yatri devi 00048 BKID0004798 1422 1422 Processed 13/08/2022 3920212108 Yatri devi ()
22 JARIDIH JH-20-008-007-001/39
(BELDIHG) 		3420008007NRG23060820220501545 06/08/2022 MINA DEVI 3420008007WL018491 MINA DEVI 00048 BKID0004798 1196 1196 Processed 13/08/2022 3920212110 MINA DEVI ()
23 JARIDIH JH-20-008-007-001/39
(BELDIHG) 		3420008007NRG23060820220501546 06/08/2022 SAMIT KUMAR MANDAL 3420008007WL018491 SAMIT KUMAR MANDAL 00048 BKID0004798 1196 1196 Processed 13/08/2022 3920212089 SAMIT KUMAR MANDAL ()
24 JARIDIH JH-20-008-007-001/404173
(BELDIHG) 		3420008007NRG23060820220501452 06/08/2022 LALMOHAN MANJHI 3420008007WL018486 LALMOHAN MANJHI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212094 LALMOHAN MANJHI ()
25 JARIDIH JH-20-008-007-001/442523510
(BELDIHG) 		3420008007NRG23060820220501725 06/08/2022 govind prasad mandal 3420008007WL018506 govind prasad mandal 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212091 govind prasad mandal ()
26 JARIDIH JH-20-008-007-004/212341
(BELDIHG) 		3420008007NRG23060820220501421 06/08/2022 SHIWANI DEVI 3420008007WL018484 SHIWANI DEVI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212098 SHIWANI DEVI ()
27 JARIDIH JH-20-008-007-004/368
(BELDIHG) 		3420008007NRG23060820220501436 06/08/2022 SOHAGI DEVI 3420008007WL018485 SOHAGI DEVI 00048 BKID0004798 1260 1260 Processed 13/08/2022 3920212092 SOHAGI DEVI ()
28 JARIDIH JH-20-008-014-003/321966
(TAND BALIDIH) 		3420008014NRG23060820220501344 06/08/2022 PUJA DEVI 3420008014WL018477 PUJA DEVI 00048 BKID0004798 840 840 Processed 13/08/2022 3920212097 PUJA DEVI ()
29 JARIDIH JH-20-008-014-003/321966
(TAND BALIDIH) 		3420008014NRG23060820220501343 06/08/2022 PUJA DEVI 3420008014WL018477 PUJA DEVI 00048 BKID0004798 1470 1470 Processed 13/08/2022 3920212096 PUJA DEVI ()
30 JARIDIH JH-20-008-015-001/2128293
(TAND MOHANPUR) 		3420008015NRG23060820220501326 06/08/2022 Nunibala Devi 3420008015WL018475 Nunibala Devi 00048 BKID0004798 1470 1470 Processed 13/08/2022 3920212109 Nunibala Devi ()
SubTotal 34684 34684
31 JARIDIH JH-20-008-001-001/14974
(ARAJU) 		3420008001NRG23060820220500407 06/08/2022 PANMATI DEVI 3420008001WL018434 PANMATI DEVI 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212121 PANMATI DEVI ()
32 JARIDIH JH-20-008-001-001/583626
(ARAJU) 		3420008001NRG23060820220500432 06/08/2022 JAIBIR SOREN 3420008001WL018435 JAIBIR SOREN 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212115 JAIBIR SOREN ()
33 JARIDIH JH-20-008-001-001/583650
(ARAJU) 		3420008001NRG23060820220500448 06/08/2022 CHMELI DEVI 3420008001WL018436 CHMELI DEVI 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212119 CHMELI DEVI ()
34 JARIDIH JH-20-008-001-001/79793
(ARAJU) 		3420008001NRG23060820220500411 06/08/2022 FULMANI DEVI 3420008001WL018434 FULMANI DEVI 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212122 FULMANI DEVI ()
35 JARIDIH JH-20-008-001-001/79817
(ARAJU) 		3420008001NRG23060820220500433 06/08/2022 DINESH KUMAR MAHTO 3420008001WL018435 DINESH KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212116 DINESH KUMAR MAHTO ()
36 JARIDIH JH-20-008-001-002/14529
(ARAJU) 		3420008001NRG23060820220500449 06/08/2022 PRAFULY SINGH 3420008001WL018436 PRAFULY SINGH 00048 BKID0004883 1050 1050 Processed 13/08/2022 3920212120 PRAFULY SINGH ()
37 JARIDIH JH-20-008-001-002/222845
(ARAJU) 		3420008001NRG23060820220500230 06/08/2022 KALAWATI DEVI 3420008001WL018423 KALAWATI DEVI 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212124 KALAWATI DEVI ()
38 JARIDIH JH-20-008-001-002/583632
(ARAJU) 		3420008001NRG23060820220500465 06/08/2022 SALIMA BIBI 3420008001WL018437 SALIMA BIBI 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212118 SALIMA BIBI ()
39 JARIDIH JH-20-008-001-002/583632
(ARAJU) 		3420008001NRG23060820220500466 06/08/2022 SIRAJUDDIN ANSARI 3420008001WL018437 SIRAJUDDIN ANSARI 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212117 SIRAJUDDIN ANSARI ()
40 JARIDIH JH-20-008-001-003/212645
(ARAJU) 		3420008001NRG23060820220500213 06/08/2022 SHIPATI KUMARI 3420008001WL018422 SHIPATI KUMARI 00048 BKID0004883 1260 1260 Processed 13/08/2022 3920212123 SHIPATI KUMARI ()
SubTotal 12390 12390
41 JARIDIH JH-20-008-006-002/38679
(BARU) 		3420008006NRG23060820220500901 06/08/2022 AJAY GHANSI 3420008006WL018457 AJAY GHANSI 00048 BKID0005250 1050 1050 Processed 13/08/2022 3920212125 AJAY GHANSI ()
SubTotal 1050 1050
42 JARIDIH JH-20-008-014-003/4882
(TAND BALIDIH) 		3420008014NRG23060820220501345 06/08/2022 CHAMPA DEVI 3420008014WL018477 CHAMPA DEVI 00048 BKID0005853 1470 1470 Processed 13/08/2022 3920212126 CHAMPA DEVI ()
SubTotal 1470 1470
43 JARIDIH JH-20-008-003-001/21814
(BANDHDIH NORTH) 		3420008003NRG23060820220501462 06/08/2022 SUMITRA DEVI 3420008003WL018487 SUMITRA DEVI 00078 CNRB0003707 630 630 Processed 13/08/2022 3920212129 SUMITRA DEVI ()
44 JARIDIH JH-20-008-003-001/3137294
(BANDHDIH NORTH) 		3420008003NRG23060820220501464 06/08/2022 SANJIT SINGH CHANDEL 3420008003WL018487 SANJIT SINGH CHANDEL 00078 CNRB0003707 630 630 Processed 13/08/2022 3920212128 SANJIT SINGH CHANDEL ()
45 JARIDIH JH-20-008-007-002/442523525
(BELDIHG) 		3420008007NRG23060820220501434 06/08/2022 JAGDISH MANJHI 3420008007WL018485 JAGDISH MANJHI 00078 CNRB0003707 1260 1260 Processed 13/08/2022 3920212130 JAGDISH MANJHI ()
SubTotal 2520 2520
46 JARIDIH JH-20-008-003-001/3137340
(BANDHDIH NORTH) 		3420008003NRG23060820220501506 06/08/2022 Dhaneshwar Mahto 3420008003WL018489 Dhaneshwar Mahto 00078 CNRB0017459 1470 1470 Processed 13/08/2022 3920212131 Dhaneshwar Mahto ()
SubTotal 1470 1470
47 JARIDIH JH-20-008-007-001/442523511
(BELDIHG) 		3420008007NRG23060820220501727 06/08/2022 MIRTUNJAY MANDAL 3420008007WL018506 MIRTUNJAY MANDAL 00089 CBIN0280085 1260 1260 Processed 13/08/2022 3920212127 MIRTUNJAY MANDAL ()
SubTotal 1260 1260
48 JARIDIH JH-20-008-001-001/583624
(ARAJU) 		3420008001NRG23060820220500430 06/08/2022 VASANTI DEVI 3420008001WL018435 VASANTI DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212142 MRS VASANTI DEVI ()
49 JARIDIH JH-20-008-001-001/583626
(ARAJU) 		3420008001NRG23060820220500431 06/08/2022 KALJUDA DEVI 3420008001WL018435 KALJUDA DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212139 MRS KALJUDA DEVI ()
50 JARIDIH JH-20-008-001-001/583648
(ARAJU) 		3420008001NRG23060820220500447 06/08/2022 RINA DEVI 3420008001WL018436 RINA DEVI 00415 SBIN0012548 1050 1050 Processed 13/08/2022 3920212144 MRS RINA DEVI ()
51 JARIDIH JH-20-008-001-001/79792
(ARAJU) 		3420008001NRG23060820220500409 06/08/2022 SURUBALI DEVI 3420008001WL018434 SURUBALI DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212145 MRS SURUBALI DEVI ()
52 JARIDIH JH-20-008-001-001/79817
(ARAJU) 		3420008001NRG23060820220500434 06/08/2022 SAPANA DEVI 3420008001WL018435 SAPANA DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212143 MRS SAPANA DEVI ()
53 JARIDIH JH-20-008-001-002/253534
(ARAJU) 		3420008001NRG23060820220500435 06/08/2022 LAXMI DEVI 3420008001WL018435 LAXMI DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212146 MRS LAXMI DEVI ()
54 JARIDIH JH-20-008-001-002/253571
(ARAJU) 		3420008001NRG23060820220500452 06/08/2022 ANJU DEVI 3420008001WL018436 ANJU DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212141 MRS ANJU DEVI ()
55 JARIDIH JH-20-008-001-002/253571
(ARAJU) 		3420008001NRG23060820220500451 06/08/2022 RANJEET SINGH 3420008001WL018436 RANJEET SINGH 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212140 MR RANJEET SINGH ()
56 JARIDIH JH-20-008-001-003/14989
(ARAJU) 		3420008001NRG23060820220500416 06/08/2022 KALICHARAN TURI 3420008001WL018434 KALICHARAN TURI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212137 MR KALICHARN TURI ()
57 JARIDIH JH-20-008-001-003/14989
(ARAJU) 		3420008001NRG23060820220500415 06/08/2022 MALTI DEVI 3420008001WL018434 MALTI DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212135 MISS MALTI DEVI ()
58 JARIDIH JH-20-008-001-003/212844
(ARAJU) 		3420008001NRG23060820220500436 06/08/2022 GOPAL TURI 3420008001WL018435 GOPAL TURI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212138 MR GOPAL TURI ()
59 JARIDIH JH-20-008-007-001/442523492
(BELDIHG) 		3420008007NRG23060820220501418 06/08/2022 ANJU DEVI 3420008007WL018484 ANJU DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212132 MRS ANJU DEVI ()
60 JARIDIH JH-20-008-007-001/442523492
(BELDIHG) 		3420008007NRG23060820220501417 06/08/2022 Golak Mandal 3420008007WL018484 Golak Mandal 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212133 MR GOLAK BIHARI MANDAL ()
61 JARIDIH JH-20-008-007-001/442523510
(BELDIHG) 		3420008007NRG23060820220501726 06/08/2022 parth sarthi mandal 3420008007WL018506 parth sarthi mandal 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212134 MR PARTH SARTHI MANDAL ()
62 JARIDIH JH-20-008-007-001/442523511
(BELDIHG) 		3420008007NRG23060820220501728 06/08/2022 KOUSHLYA DEVI 3420008007WL018506 KOUSHLYA DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3920212136 MISS KAUSHALYA KUMARI ()
SubTotal 18690 18690
63 JARIDIH JH-20-008-001-003/212851
(ARAJU) 		3420008001NRG23060820220500417 06/08/2022 BALDEV SINGH 3420008001WL018434 BALDEV SINGH 00415 SBIN0015589 1260 1260 Processed 13/08/2022 3920212147 MR BALDEV SINGH ()
SubTotal 1260 1260
64 JARIDIH JH-20-008-003-001/3137294
(BANDHDIH NORTH) 		3420008003NRG23060820220501463 06/08/2022 SUNITA DEVI 3420008003WL018487 SUNITA DEVI 00468 UBIN0530077 630 630 Processed 13/08/2022 3920212149 SUNITA DEVI ()
65 JARIDIH JH-20-008-003-001/3137294
(BANDHDIH NORTH) 		3420008003NRG23060820220501715 06/08/2022 SUNITA DEVI 3420008003WL018504 SUNITA DEVI 00468 UBIN0530077 630 630 Processed 13/08/2022 3920212150 SUNITA DEVI ()
66 JARIDIH JH-20-008-015-001/2128288
(TAND MOHANPUR) 		3420008015NRG23060820220501324 06/08/2022 SUNITA DEVI 3420008015WL018475 SUNITA DEVI 00468 UBIN0530077 1470 1470 Processed 13/08/2022 3920212148 SUNITA DEVI ()
SubTotal 2730 2730
67 JARIDIH JH-20-008-006-002/38820
(BARU) 		3420008006NRG23060820220500902 06/08/2022 HAIDER ALI 3420008006WL018457 HAIDER ALI 00468 UBIN0543331 1050 1050 Processed 13/08/2022 3920212151 HAIDER ALI ()
68 JARIDIH JH-20-008-006-003/38367-A
(BARU) 		3420008006NRG23060820220500903 06/08/2022 Dayanand Rajwar 3420008006WL018457 Dayanand Rajwar 00468 UBIN0543331 1260 1260 Processed 13/08/2022 3920212152 Dayanand Rajwar ()
SubTotal 2310 2310
Total 85294 85294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_060822FTO_152426 Bank of Baroda BARB0JAINAM Jainamore 5460
2 JARIDIH JH3420008_060822FTO_152426 BANK OF INDIA BKID0004798 JAINA MORA 34684
3 JARIDIH JH3420008_060822FTO_152426 BANK OF INDIA BKID0004883 KHAIRACHATAR 12390
4 JARIDIH JH3420008_060822FTO_152426 BANK OF INDIA BKID0005250 KAMLAPUR 1050
5 JARIDIH JH3420008_060822FTO_152426 BANK OF INDIA BKID0005853 BALIDIH 1470
6 JARIDIH JH3420008_060822FTO_152426 Canara Bank CNRB0003707 JENA MORE 2520
7 JARIDIH JH3420008_060822FTO_152426 Canara Bank CNRB0017459 Jaina More Ii 1470
8 JARIDIH JH3420008_060822FTO_152426 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 1260
9 JARIDIH JH3420008_060822FTO_152426 State Bank of India SBIN0012548 JENAMORE 18690
10 JARIDIH JH3420008_060822FTO_152426 State Bank of India SBIN0015589 MADHUKARPUR 1260
11 JARIDIH JH3420008_060822FTO_152426 Union Bank of India UBIN0530077 JAINAMORE 2730
12 JARIDIH JH3420008_060822FTO_152426 Union Bank of India UBIN0543331 BAHADURPUR 2310

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