Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_040522APB_FTO_35119
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-20-008-002-002/213028
(ARALDIH) 		3420008000NRG23Z040520220101362 04/05/2022 JAGARNATH KARMALI 3420008WL004782 JAGARNATH KARMALI 00048 BKID0004798 60 60 Rejected 04/05/2022 CMNE002,
2 JARIDIH JH-20-008-002-002/213031
(ARALDIH) 		3420008000NRG23Z040520220101367 04/05/2022 BINA DEVI 3420008WL004782 BINA DEVI 00048 BKID0004798 30 30 Rejected 04/05/2022 CMNE002,
3 JARIDIH JH-20-008-002-002/213031
(ARALDIH) 		3420008000NRG23Z040520220101366 04/05/2022 UMESH PRASAD GANJHU 3420008WL004782 UMESH PRASAD GANJHU 00048 BKID0004798 30 30 Rejected 04/05/2022 CMNE002,
4 JARIDIH JH-20-008-009-002/8883
(CHILGADDA) 		3420008009NRG23Z040520220097888 04/05/2022 RUPLAL MANJHI 3420008009WL004648 RUPLAL MANJHI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
5 JARIDIH JH-20-008-009-002/9215
(CHILGADDA) 		3420008009NRG23Z040520220097872 04/05/2022 JAGDISH MURMU 3420008009WL004646 JAGDISH MURMU 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
6 JARIDIH JH-20-008-009-004/2010
(CHILGADDA) 		3420008009NRG23Z040520220097850 04/05/2022 BALDEO MANJHI 3420008009WL004645 BALDEO MANJHI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
7 JARIDIH JH-20-008-009-004/2010
(CHILGADDA) 		3420008009NRG23Z040520220097851 04/05/2022 GANGA MANI DEVI 3420008009WL004645 GANGA MANI DEVI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
8 JARIDIH JH-20-008-009-004/48803
(CHILGADDA) 		3420008009NRG23Z040520220097824 04/05/2022 SANGITA DEVI 3420008009WL004644 SANGITA DEVI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
9 JARIDIH JH-20-008-009-004/48803
(CHILGADDA) 		3420008009NRG23Z040520220097823 04/05/2022 VIJAY MAHLI 3420008009WL004644 VIJAY MAHLI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
10 JARIDIH JH-20-008-009-004/8487
(CHILGADDA) 		3420008009NRG23Z040520220097875 04/05/2022 SUNITA DEVI 3420008009WL004646 SUNITA DEVI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
11 JARIDIH JH-20-008-009-004/8494
(CHILGADDA) 		3420008009NRG23Z040520220097829 04/05/2022 MAMTA DEVI 3420008009WL004644 MAMTA DEVI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
12 JARIDIH JH-20-008-009-004/8857
(CHILGADDA) 		3420008009NRG23Z040520220097858 04/05/2022 PANCHANAND MAHALI 3420008009WL004645 PANCHANAND MAHALI 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
13 JARIDIH JH-20-008-009-004/8860
(CHILGADDA) 		3420008009NRG23Z040520220097860 04/05/2022 SUSILA HANSAD 3420008009WL004645 SUSILA HANSAD 00048 BKID0004798 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 1020 1020
14 JARIDIH JH-20-008-002-002/11046
(ARALDIH) 		3420008000NRG23Z040520220101359 04/05/2022 DINESH KUMAR GHANJHU 3420008WL004782 DINESH KUMAR GHANJHU 00078 CNRB0003707 60 60 Rejected 04/05/2022 CMNE002,
15 JARIDIH JH-20-008-002-002/213029
(ARALDIH) 		3420008000NRG23Z040520220101364 04/05/2022 JAGRAN KARMALI 3420008WL004782 JAGRAN KARMALI 00078 CNRB0003707 60 60 Rejected 04/05/2022 CMNE002,
16 JARIDIH JH-20-008-002-002/213029
(ARALDIH) 		3420008000NRG23Z040520220101365 04/05/2022 SARUBALA DEVI 3420008WL004782 SARUBALA DEVI 00078 CNRB0003707 60 60 Rejected 04/05/2022 CMNE002,
17 JARIDIH JH-20-008-002-002/213049
(ARALDIH) 		3420008000NRG23Z040520220101368 04/05/2022 BHIM MANJHI 3420008WL004782 BHIM MANJHI 00078 CNRB0003707 60 60 Rejected 04/05/2022 CMNE002,
18 JARIDIH JH-20-008-002-002/213067
(ARALDIH) 		3420008000NRG23Z040520220101401 04/05/2022 SUKRA KAMAR 3420008WL004783 SUKRA KAMAR 00078 CNRB0003707 90 90 Rejected 04/05/2022 CMNE002,
19 JARIDIH JH-20-008-009-002/9030
(CHILGADDA) 		3420008009NRG23Z040520220098017 04/05/2022 DEVI LAL MANJHI 3420008009WL004660 DEVI LAL MANJHI 00078 CNRB0003707 90 90 Rejected 04/05/2022 CMNE002,
20 JARIDIH JH-20-008-009-002/9211
(CHILGADDA) 		3420008009NRG23Z040520220097899 04/05/2022 BHUSAN MANJHI 3420008009WL004649 BHUSAN MANJHI 00078 CNRB0003707 90 90 Rejected 04/05/2022 CMNE002,
21 JARIDIH JH-20-008-009-004/8816
(CHILGADDA) 		3420008009NRG23Z040520220097959 04/05/2022 HABU MANJHI 3420008009WL004655 HABU MANJHI 00078 CNRB0003707 90 90 Rejected 04/05/2022 CMNE002,
22 JARIDIH JH-20-008-009-004/8816
(CHILGADDA) 		3420008009NRG23Z040520220097960 04/05/2022 SONAMUNI DEVI 3420008009WL004655 SONAMUNI DEVI 00078 CNRB0003707 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 690 690
23 JARIDIH JH-20-008-002-002/11198-A
(ARALDIH) 		3420008000NRG23Z040520220101328 04/05/2022 KARMI DEVI 3420008WL004781 KARMI DEVI 00415 SBIN0008141 45 45 Rejected 04/05/2022 CMNE002,
24 JARIDIH JH-20-008-002-002/11198-A
(ARALDIH) 		3420008000NRG23Z040520220101326 04/05/2022 KARMI DEVI 3420008WL004781 KARMI DEVI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
25 JARIDIH JH-20-008-002-002/11198-A
(ARALDIH) 		3420008000NRG23Z040520220101325 04/05/2022 NAGESHWAR MANJHI 3420008WL004781 NAGESHWAR MANJHI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
26 JARIDIH JH-20-008-002-002/11198-A
(ARALDIH) 		3420008000NRG23Z040520220101327 04/05/2022 NAGESHWAR MANJHI 3420008WL004781 NAGESHWAR MANJHI 00415 SBIN0008141 45 45 Rejected 04/05/2022 CMNE002,
27 JARIDIH JH-20-008-002-002/212977
(ARALDIH) 		3420008000NRG23Z040520220101332 04/05/2022 BASANTI DEVI 3420008WL004781 BASANTI DEVI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
28 JARIDIH JH-20-008-002-002/212977
(ARALDIH) 		3420008000NRG23Z040520220101330 04/05/2022 BASANTI DEVI 3420008WL004781 BASANTI DEVI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
29 JARIDIH JH-20-008-002-002/212977
(ARALDIH) 		3420008000NRG23Z040520220101329 04/05/2022 RASHU MANJHI 3420008WL004781 RASHU MANJHI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
30 JARIDIH JH-20-008-002-002/212977
(ARALDIH) 		3420008000NRG23Z040520220101331 04/05/2022 RASHU MANJHI 3420008WL004781 RASHU MANJHI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
31 JARIDIH JH-20-008-002-002/213015
(ARALDIH) 		3420008000NRG23Z040520220101335 04/05/2022 JAGESHWAR MANJHI 3420008WL004781 JAGESHWAR MANJHI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
32 JARIDIH JH-20-008-002-002/213015
(ARALDIH) 		3420008000NRG23Z040520220101333 04/05/2022 JAGESHWAR MANJHI 3420008WL004781 JAGESHWAR MANJHI 00415 SBIN0008141 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 810 810
33 JARIDIH JH-20-008-009-002/8883
(CHILGADDA) 		3420008009NRG23Z040520220097889 04/05/2022 SOMWARI DEVI 3420008009WL004648 SOMWARI DEVI 00415 SBIN0012548 90 90 Rejected 04/05/2022 CMNE002,
34 JARIDIH JH-20-008-009-002/9184
(CHILGADDA) 		3420008009NRG23Z040520220097871 04/05/2022 MOHAN MANJHI 3420008009WL004646 MOHAN MANJHI 00415 SBIN0012548 90 90 Rejected 04/05/2022 CMNE002,
35 JARIDIH JH-20-008-009-002/9212
(CHILGADDA) 		3420008009NRG23Z040520220097900 04/05/2022 KALICHARAN MANJHI 3420008009WL004649 KALICHARAN MANJHI 00415 SBIN0012548 90 90 Rejected 04/05/2022 CMNE002,
36 JARIDIH JH-20-008-009-004/8494
(CHILGADDA) 		3420008009NRG23Z040520220097828 04/05/2022 FEKAN MAHALI 3420008009WL004644 FEKAN MAHALI 00415 SBIN0012548 90 90 Rejected 04/05/2022 CMNE002,
37 JARIDIH JH-20-008-009-004/8860
(CHILGADDA) 		3420008009NRG23Z040520220097859 04/05/2022 MAHADEO MANJHI 3420008009WL004645 MAHADEO MANJHI 00415 SBIN0012548 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 450 450
38 JARIDIH JH-20-008-009-002/211996
(CHILGADDA) 		3420008009NRG23Z040520220097923 04/05/2022 SOHRAY MANJHI 3420008009WL004651 SOHRAY MANJHI 00468 UBIN0530077 90 90 Rejected 04/05/2022 CMNE002,
39 JARIDIH JH-20-008-009-002/211996
(CHILGADDA) 		3420008009NRG23Z040520220097924 04/05/2022 SOHRAY MANJHI 3420008009WL004651 SOHRAY MANJHI 00468 UBIN0530077 90 90 Rejected 04/05/2022 CMNE002,
40 JARIDIH JH-20-008-009-004/3474
(CHILGADDA) 		3420008009NRG23Z040520220097821 04/05/2022 AJAY MAHALI 3420008009WL004644 AJAY MAHALI 00468 UBIN0530077 90 90 Rejected 04/05/2022 CMNE002,
41 JARIDIH JH-20-008-009-004/3474
(CHILGADDA) 		3420008009NRG23Z040520220097822 04/05/2022 BUDHNI DEVI 3420008009WL004644 BUDHNI DEVI 00468 UBIN0530077 90 90 Rejected 04/05/2022 CMNE002,
42 JARIDIH JH-20-008-009-004/8487
(CHILGADDA) 		3420008009NRG23Z040520220097874 04/05/2022 DILCHAND MURMU 3420008009WL004646 DILCHAND MURMU 00468 UBIN0530077 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 450 450
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_040522APB_FTO_35119 BANK OF INDIA BKID0004798 JAINA MORA 1020
2 JARIDIH JH3420008_040522APB_FTO_35119 Canara Bank CNRB0003707 JENA MORE 690
3 JARIDIH JH3420008_040522APB_FTO_35119 State Bank of India SBIN0008141 TUPKADIH 810
4 JARIDIH JH3420008_040522APB_FTO_35119 State Bank of India SBIN0012548 JENAMORE 450
5 JARIDIH JH3420008_040522APB_FTO_35119 Union Bank of India UBIN0530077 JAINAMORE 450

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