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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:56:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_100323APB_FTO_694071
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-20-008-004-001/4860
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165942 10/03/2023 SUMAN DEVI 3420008004WL056364 SUMAN DEVI 00045 BARB0JAINAM 162 162 Processed 11/03/2023 S35717411 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 JARIDIH JH-20-008-004-001/20092286
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165951 10/03/2023 NANDITA GOSWAMI 3420008004WL056366 NANDITA GOSWAMI 00048 BKID0004798 162 162 Processed 11/03/2023 S35717411 NANDITA GOSWAMI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-004-001/20213
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165962 10/03/2023 SAVITRI DEVI 3420008004WL056367 SAVITRI DEVI 00048 BKID0004798 162 162 Processed 11/03/2023 S35717411 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 JARIDIH JH-20-008-004-001/17930
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165946 10/03/2023 GUVAMANI MARANDI 3420008004WL056365 GUVAMANI MARANDI 00078 CNRB0003707 162 162 Processed 11/03/2023 S35717411 GUVAMANI MARANDI CANARA BANK(508532)
5 JARIDIH JH-20-008-004-001/17930
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165945 10/03/2023 RAMJIT MARANDI 3420008004WL056365 RAMJIT MARANDI 00078 CNRB0003707 162 162 Processed 11/03/2023 S35717411 RAMJEET MARANDI CANARA BANK(508532)
6 JARIDIH JH-20-008-004-001/1959
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165959 10/03/2023 Ludhu bala devi 3420008004WL056367 Ludhu bala devi 00078 CNRB0003707 162 162 Processed 11/03/2023 S35717411 LUDHU BALA DEVI CANARA BANK(508532)
7 JARIDIH JH-20-008-004-001/20092325
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165960 10/03/2023 GAFAAR ANASARI 3420008004WL056367 GAFAAR ANASARI 00078 CNRB0003707 162 162 Processed 11/03/2023 S35717411 GAFAR ANSARI CANARA BANK(508532)
8 JARIDIH JH-20-008-004-001/20092474
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165953 10/03/2023 RUMA BANERJEE 3420008004WL056366 RUMA BANERJEE 00078 CNRB0003707 54 54 Processed 11/03/2023 S35717411 RUMA BANERJEE CANARA BANK(508532)
SubTotal 702 702
9 JARIDIH JH-20-008-004-001/20092378
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165952 10/03/2023 ASHA KUMARI 3420008004WL056366 ASHA KUMARI 00415 SBIN0012548 162 162 Processed 11/03/2023 S35717411 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 JARIDIH JH-20-008-004-001/20092466
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165961 10/03/2023 GITA DEVI 3420008004WL056367 GITA DEVI 00415 SBIN0012548 162 162 Processed 11/03/2023 S35717411 GITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
11 JARIDIH JH-20-008-004-001/20212
(BANDHDIH SOUTH) 		3420008004NRG23Z100320231165954 10/03/2023 SUMITRA DEVI 3420008004WL056366 SUMITRA DEVI 00468 UBIN0530077 162 162 Processed 11/03/2023 S35717411 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_100323APB_FTO_694071 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008004_100323APB_FTO_694071 BANK OF INDIA BKID0004798 JAINA MORA 324
3 JARIDIH JH3420008004_100323APB_FTO_694071 Canara Bank CNRB0003707 JENA MORE 702
4 JARIDIH JH3420008004_100323APB_FTO_694071 State Bank of India SBIN0012548 JENAMORE 324
5 JARIDIH JH3420008004_100323APB_FTO_694071 Union Bank of India UBIN0530077 JAINAMORE 162

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