Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:57:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_090323APB_FTO_692134
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-20-008-002-002/3170329
(ARALDIH) 		3420008002NRG23090320231163957 09/03/2023 DEVILAL SOREN 3420008002WL056221 DEVILAL SOREN 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062540800 DEVILAL SOREN CANARA BANK(508532)
2 JARIDIH JH-20-008-002-002/3170329
(ARALDIH) 		3420008002NRG23090320231163429 09/03/2023 DEVILAL SOREN 3420008002WL056187 DEVILAL SOREN 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062540801 DEVILAL SOREN CANARA BANK(508532)
3 JARIDIH JH-20-008-002-002/3170373
(ARALDIH) 		3420008002NRG23090320231163958 09/03/2023 Durga Kumar Soren 3420008002WL056221 Durga Kumar Soren 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062540803 DURGA KUMAR SOREN CANARA BANK(508532)
4 JARIDIH JH-20-008-002-002/3170373
(ARALDIH) 		3420008002NRG23090320231163430 09/03/2023 Durga Kumar Soren 3420008002WL056187 Durga Kumar Soren 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062540802 DURGA KUMAR SOREN CANARA BANK(508532)
SubTotal 5040 5040
5 JARIDIH JH-20-008-002-002/8550
(ARALDIH) 		3420008002NRG23090320231163390 09/03/2023 SUNIL KUMAR MURMU 3420008002WL056183 SUNIL KUMAR MURMU 00078 CNRB0008695 1260 1260 Processed 24/03/2023 0062540809 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
6 JARIDIH JH-20-008-002-002/8550
(ARALDIH) 		3420008002NRG23090320231163389 09/03/2023 SUNIL KUMAR MURMU 3420008002WL056183 SUNIL KUMAR MURMU 00078 CNRB0008695 1260 1260 Processed 24/03/2023 0062540808 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
7 JARIDIH JH-20-008-002-002/8917
(ARALDIH) 		3420008002NRG23090320231163392 09/03/2023 ANIL KUMAR MURMU 3420008002WL056183 ANIL KUMAR MURMU 00078 CNRB0008695 1260 1260 Rejected 24/03/2023 0062540807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JARIDIH JH-20-008-002-002/8917
(ARALDIH) 		3420008002NRG23090320231163391 09/03/2023 ANIL KUMAR MURMU 3420008002WL056183 ANIL KUMAR MURMU 00078 CNRB0008695 1260 1260 Rejected 24/03/2023 0062540806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5040 5040
9 JARIDIH JH-20-008-002-002/11152
(ARALDIH) 		3420008002NRG23090320231163955 09/03/2023 BASANTI DEVI 3420008002WL056221 BASANTI DEVI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062540799 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 JARIDIH JH-20-008-002-002/11152
(ARALDIH) 		3420008002NRG23090320231163387 09/03/2023 BASANTI DEVI 3420008002WL056183 BASANTI DEVI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062540798 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
11 JARIDIH JH-20-008-002-002/11163
(ARALDIH) 		3420008002NRG23090320231163956 09/03/2023 SAHDEO MANJHI 3420008002WL056221 SAHDEO MANJHI 00468 UBIN0543331 1260 1260 Processed 24/03/2023 0062540804 SAHDEV MANJHI SO LATE SANU MANJHI UNION BANK OF INDIA(508500)
12 JARIDIH JH-20-008-002-002/11163
(ARALDIH) 		3420008002NRG23090320231163388 09/03/2023 SAHDEO MANJHI 3420008002WL056183 SAHDEO MANJHI 00468 UBIN0543331 1260 1260 Processed 24/03/2023 0062540805 SAHDEV MANJHI SO LATE SANU MANJHI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_090323APB_FTO_692134 Canara Bank CNRB0003707 JENA MORE 5040
2 JARIDIH JH3420008002_090323APB_FTO_692134 Canara Bank CNRB0008695 HOLLY CROSS SCHOOL BOKARO 5040
3 JARIDIH JH3420008002_090323APB_FTO_692134 State Bank of India SBIN0008141 TUPKADIH 2520
4 JARIDIH JH3420008002_090323APB_FTO_692134 Union Bank of India UBIN0543331 BAHADURPUR 2520

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