Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_291222APB_FTO_536663
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-20-008-001-001/14837
(ARAJU) 		3420008001NRG23Z291220220964536 29/12/2022 LATIK DEVI 3420008001WL042815 LATIK DEVI 00048 BKID0004883 135 135 Processed 30/12/2022 S80951678 LATIKA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-001-002/14575
(ARAJU) 		3420008001NRG23Z291220220964238 29/12/2022 KAILASH RAJAK 3420008001WL042803 KAILASH RAJAK 00048 BKID0004883 81 81 Processed 30/12/2022 S80951678 KAILASH RAJAK PUNJAB NATIONAL BANK(508568)
3 JARIDIH JH-20-008-001-002/14581
(ARAJU) 		3420008001NRG23Z291220220964241 29/12/2022 ANJALI DEVI 3420008001WL042803 ANJALI DEVI 00048 BKID0004883 81 81 Processed 30/12/2022 S80951678 ANJALI DEVI W/O RAJ KISHOR BANK OF INDIA(508505)
4 JARIDIH JH-20-008-001-002/14581
(ARAJU) 		3420008001NRG23Z291220220964240 29/12/2022 RAJKISHOR RAJAK 3420008001WL042803 RAJKISHOR RAJAK 00048 BKID0004883 81 81 Processed 30/12/2022 S80951678 RAJKISHOR RAJAK BANK OF INDIA(508505)
5 JARIDIH JH-20-008-001-002/14590
(ARAJU) 		3420008001NRG23Z291220220964242 29/12/2022 LUTISHWAR MAJHI 3420008001WL042803 LUTISHWAR MAJHI 00048 BKID0004883 81 81 Processed 30/12/2022 S80951678 LUTISHWAR MAJHI S/O KAMESHWAR BANK OF INDIA(508505)
6 JARIDIH JH-20-008-001-002/222708
(ARAJU) 		3420008001NRG23Z291220220964348 29/12/2022 HIRALAL MUNDA 3420008001WL042808 HIRALAL MUNDA 00048 BKID0004883 162 162 Processed 30/12/2022 S80951678 HIRALAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JARIDIH JH-20-008-001-002/222813
(ARAJU) 		3420008001NRG23Z291220220964458 29/12/2022 RAJU SINGH 3420008001WL042811 RAJU SINGH 00048 BKID0004883 81 81 Processed 30/12/2022 S80951678 RAJU SINGH BANK OF INDIA(508505)
8 JARIDIH JH-20-008-001-002/222848
(ARAJU) 		3420008001NRG23Z291220220964245 29/12/2022 LILMANI DEVI 3420008001WL042803 LILMANI DEVI 00048 BKID0004883 81 81 Processed 30/12/2022 S80951678 LILMANI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-001-002/583615
(ARAJU) 		3420008001NRG23Z291220220964350 29/12/2022 MANJU DEVI 3420008001WL042808 MANJU DEVI 00048 BKID0004883 162 162 Processed 30/12/2022 S80951678 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
10 JARIDIH JH-20-008-001-001/14785
(ARAJU) 		3420008001NRG23Z291220220964345 29/12/2022 SHAMBHU NATH MAHTO 3420008001WL042808 SHAMBHU NATH MAHTO 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
11 JARIDIH JH-20-008-001-001/14975
(ARAJU) 		3420008001NRG23Z291220220964457 29/12/2022 JITNI DEVI 3420008001WL042811 JITNI DEVI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MRS JITNI DEVI STATE BANK OF INDIA(508548)
12 JARIDIH JH-20-008-001-001/583623
(ARAJU) 		3420008001NRG23Z291220220964346 29/12/2022 RANI DEVI 3420008001WL042808 RANI DEVI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MRS RANI DEVI STATE BANK OF INDIA(508548)
13 JARIDIH JH-20-008-001-001/583630
(ARAJU) 		3420008001NRG23Z291220220964347 29/12/2022 CHANDANA KUMARI 3420008001WL042808 CHANDANA KUMARI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MRS CHANDANA KUMARI STATE BANK OF INDIA(508548)
14 JARIDIH JH-20-008-001-002/14373
(ARAJU) 		3420008001NRG23Z291220220964638 29/12/2022 SAMIMA BIBI 3420008001WL042820 SAMIMA BIBI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MRS SAMIMA BIBI STATE BANK OF INDIA(508548)
15 JARIDIH JH-20-008-001-002/14575
(ARAJU) 		3420008001NRG23Z291220220964239 29/12/2022 SHARDA DEVI 3420008001WL042803 SHARDA DEVI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
16 JARIDIH JH-20-008-001-002/14590
(ARAJU) 		3420008001NRG23Z291220220964243 29/12/2022 SITA DEVI 3420008001WL042803 SITA DEVI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 JARIDIH JH-20-008-001-002/222813
(ARAJU) 		3420008001NRG23Z291220220964459 29/12/2022 CHAMPA DEVI 3420008001WL042811 CHAMPA DEVI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JARIDIH JH-20-008-001-002/222848
(ARAJU) 		3420008001NRG23Z291220220964244 29/12/2022 ANIL RAJAK 3420008001WL042803 ANIL RAJAK 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 ANIL RAJAK BANK OF INDIA(508505)
19 JARIDIH JH-20-008-001-002/253529
(ARAJU) 		3420008001NRG23Z291220220964349 29/12/2022 USHA DEVI 3420008001WL042808 USHA DEVI 00415 SBIN0012548 162 162 Processed 30/12/2022 S80951678 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JARIDIH JH-20-008-001-002/583628
(ARAJU) 		3420008001NRG23Z291220220964460 29/12/2022 JASIRAN BIBI 3420008001WL042811 JASIRAN BIBI 00415 SBIN0012548 162 162 Processed 30/12/2022 S80951678 MRS JASIRAN BIBI STATE BANK OF INDIA(508548)
21 JARIDIH JH-20-008-001-002/583633
(ARAJU) 		3420008001NRG23Z291220220964351 29/12/2022 SARUBAL ADEVI 3420008001WL042808 SARUBAL ADEVI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MR SARUBALA DEVI STATE BANK OF INDIA(508548)
22 JARIDIH JH-20-008-001-002/583688
(ARAJU) 		3420008001NRG23Z291220220964461 29/12/2022 HASMUN BIBI 3420008001WL042811 HASMUN BIBI 00415 SBIN0012548 81 81 Processed 30/12/2022 S80951678 MR HASMUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_291222APB_FTO_536663 BANK OF INDIA BKID0004883 KHAIRACHATAR 945
2 JARIDIH JH3420008001_291222APB_FTO_536663 State Bank of India SBIN0012548 JENAMORE 1215

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