Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:46:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_270922FTO_294392
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-20-008-007-001/172
(BELDIHG) 		3420008007NRG23Z270920220678833 27/09/2022 DASRATH BESRA 3420008007WL026718 DASRATH BESRA 00045 BARB0JAINAM 54 54 Processed 28/09/2022 S44842957 DASRATH BESRA ()
SubTotal 54 54
2 JARIDIH JH-20-008-007-001/104
(BELDIHG) 		3420008007NRG23Z270920220678825 27/09/2022 KRANTI KUMARI 3420008007WL026718 KRANTI KUMARI 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 KRANTI KUMARI ()
3 JARIDIH JH-20-008-007-001/123
(BELDIHG) 		3420008007NRG23Z270920220678826 27/09/2022 SHANTI DEVI 3420008007WL026718 SHANTI DEVI 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 SHANTI DEVI ()
4 JARIDIH JH-20-008-007-001/151
(BELDIHG) 		3420008007NRG23Z270920220678832 27/09/2022 CHHANKO DEV 3420008007WL026718 CHHANKO DEV 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 CHHANKO DEV ()
5 JARIDIH JH-20-008-007-001/212363
(BELDIHG) 		3420008007NRG23Z270920220678835 27/09/2022 UNANTI DEVI 3420008007WL026718 UNANTI DEVI 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 UNANTI DEVI ()
6 JARIDIH JH-20-008-007-001/23
(BELDIHG) 		3420008007NRG23Z270920220678361 27/09/2022 Renuka devi 3420008007WL026690 Renuka devi 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 Renuka devi ()
7 JARIDIH JH-20-008-007-001/424263
(BELDIHG) 		3420008007NRG23Z270920220678840 27/09/2022 Vijay kumar hansda 3420008007WL026718 Vijay kumar hansda 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 Vijay kumar hansda ()
8 JARIDIH JH-20-008-007-001/424274
(BELDIHG) 		3420008007NRG23Z270920220678747 27/09/2022 DEVENDRA BESRA 3420008007WL026714 DEVENDRA BESRA 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 DEVENDRA BESRA ()
9 JARIDIH JH-20-008-007-001/42523480
(BELDIHG) 		3420008007NRG23Z270920220678841 27/09/2022 Pinki Besra 3420008007WL026718 Pinki Besra 00048 BKID0004798 27 27 Processed 28/09/2022 S44842957 Pinki Besra ()
10 JARIDIH JH-20-008-007-001/44243390
(BELDIHG) 		3420008007NRG23Z270920220678748 27/09/2022 Subhash besra 3420008007WL026714 Subhash besra 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 Subhash besra ()
11 JARIDIH JH-20-008-007-001/442523462
(BELDIHG) 		3420008007NRG23Z270920220678749 27/09/2022 niranjan besra 3420008007WL026714 niranjan besra 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 niranjan besra ()
12 JARIDIH JH-20-008-007-001/442523464
(BELDIHG) 		3420008007NRG23Z270920220678750 27/09/2022 manoj kumar besra 3420008007WL026714 manoj kumar besra 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 manoj kumar besra ()
13 JARIDIH JH-20-008-007-001/442523512
(BELDIHG) 		3420008007NRG23Z270920220678751 27/09/2022 rajkumar kisku 3420008007WL026714 rajkumar kisku 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 rajkumar kisku ()
14 JARIDIH JH-20-008-007-001/442523513
(BELDIHG) 		3420008007NRG23Z270920220678842 27/09/2022 santosh kumar murmu 3420008007WL026718 santosh kumar murmu 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 santosh kumar murmu ()
15 JARIDIH JH-20-008-007-001/442523514
(BELDIHG) 		3420008007NRG23Z270920220678843 27/09/2022 birendra kisku 3420008007WL026718 birendra kisku 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 birendra kisku ()
16 JARIDIH JH-20-008-007-001/72
(BELDIHG) 		3420008007NRG23Z270920220678845 27/09/2022 FULMANI DEVI 3420008007WL026718 FULMANI DEVI 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 FULMANI DEVI ()
17 JARIDIH JH-20-008-007-002/741
(BELDIHG) 		3420008007NRG23Z270920220678866 27/09/2022 Chopa manjhi 3420008007WL026719 Chopa manjhi 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 Chopa manjhi ()
18 JARIDIH JH-20-008-007-004/212255
(BELDIHG) 		3420008007NRG23Z270920220678767 27/09/2022 latika devi 3420008007WL026715 latika devi 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 latika devi ()
19 JARIDIH JH-20-008-007-004/212341
(BELDIHG) 		3420008007NRG23Z270920220678755 27/09/2022 SHIWANI DEVI 3420008007WL026714 SHIWANI DEVI 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 SHIWANI DEVI ()
20 JARIDIH JH-20-008-007-004/365
(BELDIHG) 		3420008007NRG23Z270920220678756 27/09/2022 ASHOK THAKUR 3420008007WL026714 ASHOK THAKUR 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 ASHOK THAKUR ()
21 JARIDIH JH-20-008-007-004/44243394
(BELDIHG) 		3420008007NRG23Z270920220678363 27/09/2022 JAMILA BIBI 3420008007WL026690 JAMILA BIBI 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 JAMILA BIBI ()
22 JARIDIH JH-20-008-007-004/4424375
(BELDIHG) 		3420008007NRG23Z270920220678851 27/09/2022 Fekan manjhi 3420008007WL026718 Fekan manjhi 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 Fekan manjhi ()
23 JARIDIH JH-20-008-007-004/535
(BELDIHG) 		3420008007NRG23Z270920220678856 27/09/2022 Radhika marandi 3420008007WL026718 Radhika marandi 00048 BKID0004798 135 135 Processed 28/09/2022 S44842957 Radhika marandi ()
24 JARIDIH JH-20-008-007-004/560
(BELDIHG) 		3420008007NRG23Z270920220678314 27/09/2022 USHA DEVI 3420008007WL026686 USHA DEVI 00048 BKID0004798 162 162 Processed 28/09/2022 S44842957 USHA DEVI ()
SubTotal 3375 3375
25 JARIDIH JH-20-008-007-004/4424375
(BELDIHG) 		3420008007NRG23Z270920220678852 27/09/2022 Panmati devi 3420008007WL026718 Panmati devi 00048 BKID0004799 135 135 Processed 28/09/2022 S44842957 Panmati devi ()
SubTotal 135 135
26 JARIDIH JH-20-008-007-004/420
(BELDIHG) 		3420008007NRG23Z270920220678311 27/09/2022 Sunita devi 3420008007WL026686 Sunita devi 00048 BKID0004883 162 162 Processed 28/09/2022 S44842957 Sunita devi ()
27 JARIDIH JH-20-008-007-004/44243395
(BELDIHG) 		3420008007NRG23Z270920220678312 27/09/2022 Charu devi 3420008007WL026686 Charu devi 00048 BKID0004883 162 162 Processed 28/09/2022 S44842957 Charu devi ()
28 JARIDIH JH-20-008-007-004/442523604
(BELDIHG) 		3420008007NRG23Z270920220678770 27/09/2022 savitri kumari 3420008007WL026715 savitri kumari 00048 BKID0004883 162 162 Processed 28/09/2022 S44842957 savitri kumari ()
SubTotal 486 486
29 JARIDIH JH-20-008-007-004/404224
(BELDIHG) 		3420008007NRG23Z270920220678769 27/09/2022 PUNAM DEVI 3420008007WL026715 PUNAM DEVI 00078 CNRB0003707 162 162 Processed 28/09/2022 S44842957 PUNAM DEVI ()
SubTotal 162 162
30 JARIDIH JH-20-008-007-001/212332
(BELDIHG) 		3420008007NRG23Z270920220678360 27/09/2022 SARITA DEVI 3420008007WL026690 SARITA DEVI 00415 SBIN0012548 162 162 Processed 28/09/2022 S44842957 SARITA DEVI ()
31 JARIDIH JH-20-008-007-001/25876
(BELDIHG) 		3420008007NRG23Z270920220678837 27/09/2022 rakesh kumar hembram 3420008007WL026718 rakesh kumar hembram 00415 SBIN0012548 135 135 Processed 28/09/2022 S44842957 rakesh kumar hembram ()
32 JARIDIH JH-20-008-007-001/442523617
(BELDIHG) 		3420008007NRG23Z270920220678844 27/09/2022 DHARMENDRA HANSDA 3420008007WL026718 DHARMENDRA HANSDA 00415 SBIN0012548 135 135 Processed 28/09/2022 S44842957 DHARMENDRA HANSDA ()
33 JARIDIH JH-20-008-007-001/442523626
(BELDIHG) 		3420008007NRG23Z270920220678752 27/09/2022 Budheshwar besra 3420008007WL026714 Budheshwar besra 00415 SBIN0012548 162 162 Processed 28/09/2022 S44842957 Budheshwar besra ()
34 JARIDIH JH-20-008-007-002/4424277
(BELDIHG) 		3420008007NRG23Z270920220678766 27/09/2022 SUBUDARA DEVI 3420008007WL026715 SUBUDARA DEVI 00415 SBIN0012548 162 162 Processed 28/09/2022 S44842957 SUBUDARA DEVI ()
35 JARIDIH JH-20-008-007-004/432
(BELDIHG) 		3420008007NRG23Z270920220678759 27/09/2022 SUBRJAN BIBI 3420008007WL026714 SUBRJAN BIBI 00415 SBIN0012548 135 135 Processed 28/09/2022 S44842957 SUBRJAN BIBI ()
36 JARIDIH JH-20-008-007-004/432
(BELDIHG) 		3420008007NRG23Z270920220678760 27/09/2022 Tosif ansari 3420008007WL026714 Tosif ansari 00415 SBIN0012548 135 135 Processed 28/09/2022 S44842957 Tosif ansari ()
SubTotal 1026 1026
37 JARIDIH JH-20-008-007-004/365
(BELDIHG) 		3420008007NRG23Z270920220678757 27/09/2022 KUMARI KAJAL 3420008007WL026714 KUMARI KAJAL 00468 UBIN0530077 135 135 Processed 28/09/2022 S44842957 KUMARI KAJAL ()
SubTotal 135 135
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_270922FTO_294392 Bank of Baroda BARB0JAINAM Jainamore 54
2 JARIDIH JH3420008007_270922FTO_294392 BANK OF INDIA BKID0004798 JAINA MORA 3375
3 JARIDIH JH3420008007_270922FTO_294392 BANK OF INDIA BKID0004799 PETARBAR 135
4 JARIDIH JH3420008007_270922FTO_294392 BANK OF INDIA BKID0004883 KHAIRACHATAR 486
5 JARIDIH JH3420008007_270922FTO_294392 Canara Bank CNRB0003707 JENA MORE 162
6 JARIDIH JH3420008007_270922FTO_294392 State Bank of India SBIN0012548 JENAMORE 1026
7 JARIDIH JH3420008007_270922FTO_294392 Union Bank of India UBIN0530077 JAINAMORE 135

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