Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:49:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_090123APB_FTO_560061
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-20-008-017-001/212083
(TANTARI SOUTH) 		3420008000NRG23Z090120230996462 09/01/2023 MAHABIR MANJHI 3420008WL044721 MAHABIR MANJHI 00048 BKID0004794 81 81 Processed 10/01/2023 S75648390 MR MAHAVIR MANJHI STATE BANK OF INDIA(508548)
2 JARIDIH JH-20-008-017-001/212083
(TANTARI SOUTH) 		3420008000NRG23Z090120230996463 09/01/2023 SAHODARI DEVI 3420008WL044721 SAHODARI DEVI 00048 BKID0004794 81 81 Processed 10/01/2023 S75648390 SAHODARI DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-017-001/213176
(TANTARI SOUTH) 		3420008017NRG23Z090120230996276 09/01/2023 RUPU MUNI DEVI 3420008017WL044709 RUPU MUNI DEVI 00048 BKID0004794 81 81 Processed 10/01/2023 S75648390 RUPUMANI DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-017-001/2545
(TANTARI SOUTH) 		3420008017NRG23Z090120230996198 09/01/2023 SUNITA DEVI 3420008017WL044702 SUNITA DEVI 00048 BKID0004794 162 162 Processed 10/01/2023 S75648390 SUNITA DEVI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-017-001/313463
(TANTARI SOUTH) 		3420008017NRG23Z090120230996279 09/01/2023 NUNIBALA DEVI 3420008017WL044709 NUNIBALA DEVI 00048 BKID0004794 81 81 Processed 10/01/2023 S75648390 NUNI BALA UNION BANK OF INDIA(508500)
6 JARIDIH JH-20-008-017-001/313658
(TANTARI SOUTH) 		3420008017NRG23Z090120230996260 09/01/2023 savita devi 3420008017WL044707 savita devi 00048 BKID0004794 81 81 Processed 10/01/2023 S75648390 SAVITA DEVI W/O- DUKH LAL MANJHI BANK OF INDIA(508505)
SubTotal 567 567
7 JARIDIH JH-20-008-017-001/213198
(TANTARI SOUTH) 		3420008017NRG23Z090120230996259 09/01/2023 LILMUNI DEVI 3420008017WL044707 LILMUNI DEVI 00048 BKID0004798 108 108 Processed 10/01/2023 S75648390 LILMUNI DEVI BANK OF INDIA(508505)
SubTotal 108 108
8 JARIDIH JH-20-008-017-001/18718
(TANTARI SOUTH) 		3420008017NRG23Z090120230996257 09/01/2023 BINA KUMARI 3420008017WL044707 BINA KUMARI 00415 SBIN0008141 81 81 Processed 10/01/2023 S75648390 MISS BINA KUMARI STATE BANK OF INDIA(508548)
9 JARIDIH JH-20-008-017-001/212114-A
(TANTARI SOUTH) 		3420008017NRG23Z090120230996258 09/01/2023 LILO DEVI 3420008017WL044707 LILO DEVI 00415 SBIN0008141 81 81 Processed 10/01/2023 S75648390 MRS LILO DEVI STATE BANK OF INDIA(508548)
10 JARIDIH JH-20-008-017-001/213191
(TANTARI SOUTH) 		3420008017NRG23Z090120230996277 09/01/2023 BASANTI DEVI 3420008017WL044709 BASANTI DEVI 00415 SBIN0008141 81 81 Processed 10/01/2023 S75648390 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 JARIDIH JH-20-008-017-001/313540
(TANTARI SOUTH) 		3420008017NRG23Z090120230996233 09/01/2023 NUNIYA DEVI 3420008017WL044704 NUNIYA DEVI 00415 SBIN0008141 81 81 Processed 10/01/2023 S75648390 MS NUNIYA DEVI STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-017-001/5529
(TANTARI SOUTH) 		3420008017NRG23Z090120230996234 09/01/2023 RATI DEVI 3420008017WL044704 RATI DEVI 00415 SBIN0008141 108 108 Processed 10/01/2023 S75648390 MRS RATI DEVI STATE BANK OF INDIA(508548)
13 JARIDIH JH-20-008-017-001/5563
(TANTARI SOUTH) 		3420008017NRG23Z090120230996235 09/01/2023 BASANTI DEVI 3420008017WL044704 BASANTI DEVI 00415 SBIN0008141 81 81 Processed 10/01/2023 S75648390 BASANTI DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-017-001/5566
(TANTARI SOUTH) 		3420008017NRG23Z090120230996236 09/01/2023 SUMITRA DEVI 3420008017WL044704 SUMITRA DEVI 00415 SBIN0008141 81 81 Processed 10/01/2023 S75648390 MR SOHAN KISKU STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_090123APB_FTO_560061 BANK OF INDIA BKID0004794 TUPKADIH 567
2 JARIDIH JH3420008017_090123APB_FTO_560061 BANK OF INDIA BKID0004798 JAINA MORA 108
3 JARIDIH JH3420008017_090123APB_FTO_560061 State Bank of India SBIN0008141 TUPKADIH 594

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