Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_010922FTO_220393
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-20-008-004-001/20092453
(BANDHDIH SOUTH) 		3420008004NRG23Z310820220594785 01/09/2022 PADUM MANJHI 3420008004WL021808 PADUM MANJHI 00045 BARB0JAINAM 162 162 Processed 02/09/2022 S41589379 PADUM MANJHI ()
SubTotal 162 162
2 JARIDIH JH-20-008-004-001/20092098
(BANDHDIH SOUTH) 		3420008004NRG23Z310820220594780 01/09/2022 SHUKAR MUNI DEVI 3420008004WL021808 SHUKAR MUNI DEVI 00048 BKID0004798 162 162 Processed 02/09/2022 S41589379 SHUKAR MUNI DEVI ()
3 JARIDIH JH-20-008-004-001/20092444
(BANDHDIH SOUTH) 		3420008004NRG23Z310820220594782 01/09/2022 SUNITA KUMARI 3420008004WL021808 SUNITA KUMARI 00048 BKID0004798 162 162 Processed 02/09/2022 S41589379 SUNITA KUMARI ()
4 JARIDIH JH-20-008-004-001/7307
(BANDHDIH SOUTH) 		3420008004NRG23Z010920220596425 01/09/2022 BINDESHWAR KISKU 3420008004WL021895 BINDESHWAR KISKU 00048 BKID0004798 162 162 Processed 02/09/2022 S41589379 BINDESHWAR KISKU ()
SubTotal 486 486
5 JARIDIH JH-20-008-004-001/20092078
(BANDHDIH SOUTH) 		3420008004NRG23Z010920220596429 01/09/2022 DEVILAL MANJHI 3420008004WL021896 DEVILAL MANJHI 00078 CNRB0003707 162 162 Processed 02/09/2022 S41589379 DEVILAL MANJHI ()
6 JARIDIH JH-20-008-004-001/20092325
(BANDHDIH SOUTH) 		3420008004NRG23Z010920220596424 01/09/2022 GAFAAR ANASARI 3420008004WL021895 GAFAAR ANASARI 00078 CNRB0003707 162 162 Processed 02/09/2022 S41589379 GAFAAR ANASARI ()
7 JARIDIH JH-20-008-004-001/20092444
(BANDHDIH SOUTH) 		3420008004NRG23Z310820220594781 01/09/2022 DILESHWAR SOREN 3420008004WL021808 DILESHWAR SOREN 00078 CNRB0003707 162 162 Processed 02/09/2022 S41589379 DILESHWAR SOREN ()
8 JARIDIH JH-20-008-004-001/20092445
(BANDHDIH SOUTH) 		3420008004NRG23Z310820220594783 01/09/2022 SANTOSH KISKU 3420008004WL021808 SANTOSH KISKU 00078 CNRB0003707 162 162 Processed 02/09/2022 S41589379 SANTOSH KISKU ()
SubTotal 648 648
9 JARIDIH JH-20-008-004-001/20092426
(BANDHDIH SOUTH) 		3420008004NRG23Z010920220596430 01/09/2022 SANTOSHI KUMARI DEVI 3420008004WL021896 SANTOSHI KUMARI DEVI 00415 SBIN0012548 162 162 Processed 02/09/2022 S41589379 SANTOSHI KUMARI DEVI ()
10 JARIDIH JH-20-008-004-001/20092426
(BANDHDIH SOUTH) 		3420008004NRG23Z010920220596431 01/09/2022 UMESH KUMAR SINGH 3420008004WL021896 UMESH KUMAR SINGH 00415 SBIN0012548 162 162 Processed 02/09/2022 S41589379 UMESH KUMAR SINGH ()
SubTotal 324 324
11 JARIDIH JH-20-008-004-001/20092451
(BANDHDIH SOUTH) 		3420008004NRG23Z310820220594784 01/09/2022 MANTU MANJHI 3420008004WL021808 MANTU MANJHI 00468 UBIN0530077 162 162 Processed 02/09/2022 S41589379 MANTU MANJHI ()
12 JARIDIH JH-20-008-004-001/342872
(BANDHDIH SOUTH) 		3420008004NRG23Z010920220596449 01/09/2022 RAGHU NATH MANJHI 3420008004WL021898 RAGHU NATH MANJHI 00468 UBIN0530077 162 162 Processed 02/09/2022 S41589379 RAGHU NATH MANJHI ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_010922FTO_220393 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008004_010922FTO_220393 BANK OF INDIA BKID0004798 JAINA MORA 486
3 JARIDIH JH3420008004_010922FTO_220393 Canara Bank CNRB0003707 JENA MORE 648
4 JARIDIH JH3420008004_010922FTO_220393 State Bank of India SBIN0012548 JENAMORE 324
5 JARIDIH JH3420008004_010922FTO_220393 Union Bank of India UBIN0530077 JAINAMORE 324

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