Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_021222APB_FTO_467793
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-20-008-002-003/10901
(ARALDIH) 		3420008002NRG23021220220874753 02/12/2022 DRAUPADI DEVI 3420008002WL037859 DRAUPADI DEVI 00045 BARB0JAINAM 630 630 Processed 23/12/2022 7375731497 Dropadi Devi BANK OF BARODA(606985)
2 JARIDIH JH-20-008-002-003/11165
(ARALDIH) 		3420008002NRG23021220220874637 02/12/2022 BABY DEVI 3420008002WL037851 BABY DEVI 00045 BARB0JAINAM 420 420 Processed 23/12/2022 7375731512 Baby Devi BANK OF BARODA(606985)
3 JARIDIH JH-20-008-002-003/3109
(ARALDIH) 		3420008002NRG23021220220872960 02/12/2022 HULASI DEVI 3420008002WL037776 HULASI DEVI 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7375731511 Hulasi Devi BANK OF BARODA(606985)
SubTotal 2310 2310
4 JARIDIH JH-20-008-002-001/10788
(ARALDIH) 		3420008002NRG23021220220872795 02/12/2022 GITA DEVI 3420008002WL037767 GITA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7375731503 Gita Devi FINO PAYMENTS BANK LTD(608001)
5 JARIDIH JH-20-008-002-001/10896
(ARALDIH) 		3420008002NRG23021220220872796 02/12/2022 LAKSHMI DEVI 3420008002WL037767 LAKSHMI DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7375731504 LAKHI DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-002-003/17048
(ARALDIH) 		3420008002NRG23021220220872878 02/12/2022 SARITA DEVI 3420008002WL037772 SARITA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7375731505 SARITA DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-002-003/316789
(ARALDIH) 		3420008002NRG23021220220872850 02/12/2022 MANJU DEVI 3420008002WL037770 MANJU DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7375731506 MANJU DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
8 JARIDIH JH-20-008-002-002/11118
(ARALDIH) 		3420008002NRG23021220220875496 02/12/2022 SOHAN MANJHI 3420008002WL037897 SOHAN MANJHI 00048 BKID0005250 1260 1260 Processed 23/12/2022 7375731510 SOHAN MANJHI BANK OF INDIA(508505)
SubTotal 1260 1260
9 JARIDIH JH-20-008-002-001/10942
(ARALDIH) 		3420008002NRG23021220220872792 02/12/2022 GINI DEVI 3420008002WL037766 GINI DEVI 00078 CNRB0003707 1260 1260 Processed 23/12/2022 7375731508 GINI DEVI CANARA BANK(508532)
10 JARIDIH JH-20-008-002-003/16653
(ARALDIH) 		3420008002NRG23021220220872877 02/12/2022 UMA DEVI 3420008002WL037772 UMA DEVI 00078 CNRB0003707 1260 1260 Processed 23/12/2022 7375731514 UMA DEVI CANARA BANK(508532)
11 JARIDIH JH-20-008-002-003/17973
(ARALDIH) 		3420008002NRG23021220220874626 02/12/2022 MANGALA DEVI 3420008002WL037850 MANGALA DEVI 00078 CNRB0003707 630 630 Processed 23/12/2022 7375731509 MANGALA DEVI CANARA BANK(508532)
SubTotal 3150 3150
12 JARIDIH JH-20-008-002-001/10810
(ARALDIH) 		3420008002NRG23021220220872791 02/12/2022 CHHUTTANI DEVI 3420008002WL037766 CHHUTTANI DEVI 00078 CNRB0017459 1260 1260 Processed 23/12/2022 7375731515 CHUTANI DEVI UNION BANK OF INDIA(508500)
13 JARIDIH JH-20-008-002-001/10950
(ARALDIH) 		3420008002NRG23021220220875495 02/12/2022 JAYANTI DEVI 3420008002WL037897 JAYANTI DEVI 00078 CNRB0017459 1260 1260 Processed 23/12/2022 7375731507 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
14 JARIDIH JH-20-008-002-003/16744
(ARALDIH) 		3420008002NRG23021220220872947 02/12/2022 SONA MANI DEVI 3420008002WL037775 SONA MANI DEVI 00078 CNRB0017459 630 630 Processed 23/12/2022 7375731513 SONAMANI DEVI WO GANESH KAPARDAR BANK OF BARODA(606985)
15 JARIDIH JH-20-008-002-003/316787
(ARALDIH) 		3420008002NRG23021220220872879 02/12/2022 KARUNA DEVI 3420008002WL037772 KARUNA DEVI 00078 CNRB0017459 1260 1260 Processed 23/12/2022 7375731516 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 4410 4410
16 JARIDIH JH-20-008-002-003/317022
(ARALDIH) 		3420008002NRG23021220220872950 02/12/2022 ASHA DEVI 3420008002WL037775 ASHA DEVI 00415 SBIN0008141 1260 1260 Processed 23/12/2022 7375731501 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 JARIDIH JH-20-008-002-003/16791
(ARALDIH) 		3420008002NRG23021220220874754 02/12/2022 CHHABI DEVI 3420008002WL037859 CHHABI DEVI 00415 SBIN0012548 840 840 Processed 23/12/2022 7375731502 MRS CHHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
18 JARIDIH JH-20-008-002-003/10980
(ARALDIH) 		3420008002NRG23021220220875506 02/12/2022 LALJI RAJAK 3420008002WL037897 LALJI RAJAK 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7375731499 LALJI RAJAK SO REGHA RAJAK UNION BANK OF INDIA(508500)
19 JARIDIH JH-20-008-010-002/211953
(GAICHANDA) 		3420008002NRG23021220220875507 02/12/2022 CHUTAN BAURI 3420008002WL037897 CHUTAN BAURI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7375731498 MR CHHUTAN BAURI STATE BANK OF INDIA(508548)
20 JARIDIH JH-20-008-010-002/211957
(GAICHANDA) 		3420008002NRG23021220220875508 02/12/2022 BANDANA DEVI 3420008002WL037897 BANDANA DEVI 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7375731500 BANDANA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_021222APB_FTO_467793 Bank of Baroda BARB0JAINAM Jainamore 2310
2 JARIDIH JH3420008002_021222APB_FTO_467793 BANK OF INDIA BKID0004798 JAINA MORA 5040
3 JARIDIH JH3420008002_021222APB_FTO_467793 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 JARIDIH JH3420008002_021222APB_FTO_467793 Canara Bank CNRB0003707 JENA MORE 3150
5 JARIDIH JH3420008002_021222APB_FTO_467793 Canara Bank CNRB0017459 Jaina More Ii 4410
6 JARIDIH JH3420008002_021222APB_FTO_467793 State Bank of India SBIN0008141 TUPKADIH 1260
7 JARIDIH JH3420008002_021222APB_FTO_467793 State Bank of India SBIN0012548 JENAMORE 840
8 JARIDIH JH3420008002_021222APB_FTO_467793 Union Bank of India UBIN0530077 JAINAMORE 3780

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