Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_101222APB_FTO_485737
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-20-008-007-002/741
(BELDIHG) 		3420008007NRG23Z101220220905014 10/12/2022 Savitri Devi 3420008007WL039484 Savitri Devi 00045 BARB0JAINAM 135 135 Processed 15/12/2022 S37817548 CHAPA MANJHI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-007-004/443
(BELDIHG) 		3420008007NRG23Z101220220905016 10/12/2022 SUNIL KUMAR MARANDI 3420008007WL039484 SUNIL KUMAR MARANDI 00045 BARB0JAINAM 162 162 Processed 15/12/2022 S37817548 SUNIL KUMAR MARANDI BANK OF BARODA(606985)
3 JARIDIH JH-20-008-007-004/455
(BELDIHG) 		3420008007NRG23Z101220220905018 10/12/2022 SANJOYTI DEVI 3420008007WL039484 SANJOYTI DEVI 00045 BARB0JAINAM 162 162 Processed 15/12/2022 S37817548 Sanjoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 459 459
4 JARIDIH JH-20-008-007-001/224
(BELDIHG) 		3420008007NRG23Z101220220905005 10/12/2022 HADIRAM MANJHI 3420008007WL039484 HADIRAM MANJHI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 HADI RAM MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-007-001/226
(BELDIHG) 		3420008007NRG23Z101220220905007 10/12/2022 CHANDMUNI DEVI 3420008007WL039484 CHANDMUNI DEVI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 RAMANATH MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-007-001/226
(BELDIHG) 		3420008007NRG23Z101220220905006 10/12/2022 RAMNATH MANJHI 3420008007WL039484 RAMNATH MANJHI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 RAMANATH MANJHI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-007-001/240
(BELDIHG) 		3420008007NRG23Z101220220905008 10/12/2022 GANESH MANJHI 3420008007WL039484 GANESH MANJHI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 GANESH MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-007-001/240
(BELDIHG) 		3420008007NRG23Z101220220905009 10/12/2022 KAUSHALYA DEVI 3420008007WL039484 KAUSHALYA DEVI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 KAUSHALYA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-007-001/404234
(BELDIHG) 		3420008007NRG23Z101220220905011 10/12/2022 BAHADUR KISKU 3420008007WL039484 BAHADUR KISKU 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 BAHADUR KISKU BANK OF INDIA(508505)
10 JARIDIH JH-20-008-007-001/442523512
(BELDIHG) 		3420008007NRG23Z101220220905071 10/12/2022 rajkumar kisku 3420008007WL039486 rajkumar kisku 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 RAJ KUMAR KISKU BANK OF BARODA(606985)
11 JARIDIH JH-20-008-007-001/98-A
(BELDIHG) 		3420008007NRG23Z101220220905012 10/12/2022 ROHAN MANJHI 3420008007WL039484 ROHAN MANJHI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 ROHAN MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-007-002/4424286
(BELDIHG) 		3420008007NRG23Z101220220905086 10/12/2022 Anju Devi 3420008007WL039487 Anju Devi 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 ANJU DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-007-002/442523458
(BELDIHG) 		3420008007NRG23Z101220220905087 10/12/2022 PREM PRAKASH BESRA 3420008007WL039487 PREM PRAKASH BESRA 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 PREM PRAKASH BESRA BANK OF INDIA(508505)
14 JARIDIH JH-20-008-007-002/627
(BELDIHG) 		3420008007NRG23Z101220220905074 10/12/2022 MATU DEVI 3420008007WL039486 MATU DEVI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 MATU DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-007-002/762
(BELDIHG) 		3420008007NRG23Z101220220905088 10/12/2022 MEGHU SINGH 3420008007WL039487 MEGHU SINGH 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 MEGHU SINGH BANK OF INDIA(508505)
16 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23Z101220220905075 10/12/2022 ADALAT RAJWAR 3420008007WL039486 ADALAT RAJWAR 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 ADALAT RAJWAR BANK OF INDIA(508505)
17 JARIDIH JH-20-008-007-004/212256
(BELDIHG) 		3420008007NRG23Z101220220905090 10/12/2022 TRILOKI DEVI 3420008007WL039487 TRILOKI DEVI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 TRILOKI DEVI CANARA BANK(508532)
18 JARIDIH JH-20-008-007-004/379
(BELDIHG) 		3420008007NRG23Z101220220905099 10/12/2022 BHADARU MANJHI 3420008007WL039488 BHADARU MANJHI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 BHADRU MANJHI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-007-004/442523468
(BELDIHG) 		3420008007NRG23Z101220220905100 10/12/2022 subodh kumar marandi 3420008007WL039488 subodh kumar marandi 00048 BKID0004798 135 135 Processed 15/12/2022 S37817548 SUBODH KUMAR MARANDI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-007-004/442523609
(BELDIHG) 		3420008007NRG23Z101220220905091 10/12/2022 ramdhan manjhi 3420008007WL039487 ramdhan manjhi 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 RAMDHAN MANJHI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-007-004/789
(BELDIHG) 		3420008007NRG23Z101220220905092 10/12/2022 GUNA RAM MANJHI 3420008007WL039487 GUNA RAM MANJHI 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 GUNA RAM MANJHI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-007-005/890
(BELDIHG) 		3420008007NRG23Z101220220905102 10/12/2022 Sudhir baske 3420008007WL039488 Sudhir baske 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 SUDHIR BASKEY AXIS BANK(607153)
23 JARIDIH JH-20-008-007-005/953
(BELDIHG) 		3420008007NRG23Z101220220905078 10/12/2022 RUPLAL HEMBRAM 3420008007WL039486 RUPLAL HEMBRAM 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 Ruplal Hembram FINO PAYMENTS BANK LTD(608001)
24 JARIDIH JH-20-008-007-005/953
(BELDIHG) 		3420008007NRG23Z101220220905077 10/12/2022 SIBAN HEMBRAM 3420008007WL039486 SIBAN HEMBRAM 00048 BKID0004798 162 162 Processed 15/12/2022 S37817548 SHIBAN HEMBRAM BANK OF INDIA(508505)
SubTotal 3375 3375
25 JARIDIH JH-20-008-001-002/583605
(ARAJU) 		3420008007NRG23Z101220220905003 10/12/2022 lakhindra murmu 3420008007WL039484 lakhindra murmu 00048 BKID0004883 135 135 Processed 15/12/2022 S37817548 MR LAKHINDRA MURMU STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-007-001/98-A
(BELDIHG) 		3420008007NRG23Z101220220905013 10/12/2022 SHANTI DEVI 3420008007WL039484 SHANTI DEVI 00048 BKID0004883 162 162 Processed 15/12/2022 S37817548 Shanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 297 297
27 JARIDIH JH-20-008-007-001/25876
(BELDIHG) 		3420008007NRG23Z101220220905010 10/12/2022 rakesh kumar hembram 3420008007WL039484 rakesh kumar hembram 00415 SBIN0012548 162 162 Processed 15/12/2022 S37817548 MS RAKESH KUMAR HEMBROM STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-007-002/796
(BELDIHG) 		3420008007NRG23Z101220220905098 10/12/2022 SAMBHU SINGH 3420008007WL039488 SAMBHU SINGH 00415 SBIN0012548 162 162 Processed 15/12/2022 S37817548 Shambhu Singh BANK OF BARODA(606985)
SubTotal 324 324
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_101222APB_FTO_485737 Bank of Baroda BARB0JAINAM Jainamore 459
2 JARIDIH JH3420008007_101222APB_FTO_485737 BANK OF INDIA BKID0004798 JAINA MORA 3375
3 JARIDIH JH3420008007_101222APB_FTO_485737 BANK OF INDIA BKID0004883 KHAIRACHATAR 297
4 JARIDIH JH3420008007_101222APB_FTO_485737 State Bank of India SBIN0012548 JENAMORE 324

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