Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_220223APB_FTO_659630
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-20-008-002-003/198
(ARALDIH) 		3420008002NRG23200220231111919 22/02/2023 BALESHWAR MANJHI 3420008002WL052530 BALESHWAR MANJHI 00045 BARB0JAINAM 1260 1260 Processed 28/02/2023 9303247061 Baleshwar Manjhi BANK OF BARODA(606985)
2 JARIDIH JH-20-008-002-003/3170147
(ARALDIH) 		3420008002NRG23200220231111921 22/02/2023 CHHUTU MANJHI 3420008002WL052530 CHHUTU MANJHI 00045 BARB0JAINAM 1260 1260 Processed 28/02/2023 9303247060 Chhutu Manjhi BANK OF BARODA(606985)
SubTotal 2520 2520
3 JARIDIH JH-20-008-002-001/16730
(ARALDIH) 		3420008002NRG23200220231111918 22/02/2023 JULEKHA KHATUN 3420008002WL052530 JULEKHA KHATUN 00048 BKID0004798 1260 1260 Processed 28/02/2023 9303247058 JULEKHA KHATUN BANK OF INDIA(508505)
4 JARIDIH JH-20-008-002-002/12513
(ARALDIH) 		3420008002NRG23220220231120455 22/02/2023 SHIV LAL HANSDA 3420008002WL053128 SHIV LAL HANSDA 00048 BKID0004798 1260 1260 Processed 01/03/2023 9303247055 Shivlal Hansda PUNJAB NATIONAL BANK(508568)
5 JARIDIH JH-20-008-002-002/3170381
(ARALDIH) 		3420008002NRG23220220231120458 22/02/2023 SRIPRASAD HANSDA 3420008002WL053128 SRIPRASAD HANSDA 00048 BKID0004798 1260 1260 Processed 28/02/2023 9303247057 SRIPRASAD HANSDA BANK OF INDIA(508505)
6 JARIDIH JH-20-008-002-003/745
(ARALDIH) 		3420008002NRG23200220231111923 22/02/2023 CHUDIYA DEVI 3420008002WL052530 CHUDIYA DEVI 00048 BKID0004798 1260 1260 Processed 28/02/2023 9303247056 CHUDIYA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
7 JARIDIH JH-20-008-002-002/12513
(ARALDIH) 		3420008002NRG23220220231120454 22/02/2023 SHIVDHAN HANSDA 3420008002WL053128 SHIVDHAN HANSDA 00048 BKID0005250 1260 1260 Processed 28/02/2023 9303247059 SHIVDHAN HANSDA BANK OF INDIA(508505)
SubTotal 1260 1260
8 JARIDIH JH-20-008-002-003/3170120
(ARALDIH) 		3420008002NRG23200220231111920 22/02/2023 KARAMCHAND MANJHI 3420008002WL052530 KARAMCHAND MANJHI 00078 CNRB0003707 1260 1260 Processed 28/02/2023 9303247062 MR KARAMCHAND MANJHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 JARIDIH JH-20-008-002-002/8550
(ARALDIH) 		3420008002NRG23220220231120498 22/02/2023 SUNIL KUMAR MURMU 3420008002WL053131 SUNIL KUMAR MURMU 00078 CNRB0008695 1260 1260 Processed 28/02/2023 9303247064 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
10 JARIDIH JH-20-008-002-002/8917
(ARALDIH) 		3420008002NRG23220220231120499 22/02/2023 ANIL KUMAR MURMU 3420008002WL053131 ANIL KUMAR MURMU 00078 CNRB0008695 1260 1260 Processed 28/02/2023 9303247063 ANIL KUMAR MURMU CANARA BANK(508532)
SubTotal 2520 2520
11 JARIDIH JH-20-008-002-003/317022
(ARALDIH) 		3420008002NRG23200220231111922 22/02/2023 ASHA DEVI 3420008002WL052530 ASHA DEVI 00415 SBIN0008141 1260 1260 Processed 28/02/2023 9303247051 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 JARIDIH JH-20-008-010-002/3732
(GAICHANDA) 		3420008002NRG23200220231111925 22/02/2023 KARMI DEVI 3420008002WL052530 KARMI DEVI 00415 SBIN0012548 1260 1260 Processed 28/02/2023 9303247052 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 JARIDIH JH-20-008-002-003/8206
(ARALDIH) 		3420008002NRG23200220231111924 22/02/2023 CHAMPA DEVI 3420008002WL052530 CHAMPA DEVI 00468 UBIN0530077 1260 1260 Processed 28/02/2023 9303247050 CHAMPA DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
14 JARIDIH JH-20-008-002-002/213100
(ARALDIH) 		3420008002NRG23220220231120456 22/02/2023 SHAMBHU MANJHI 3420008002WL053128 SHAMBHU MANJHI 00468 UBIN0543331 1260 1260 Processed 28/02/2023 9303247053 SHAMBHU MANJHI SO SHARWAN MANJHI UNION BANK OF INDIA(508500)
15 JARIDIH JH-20-008-002-002/3170379
(ARALDIH) 		3420008002NRG23220220231120457 22/02/2023 DEVENDRA KUMAR HANSDA 3420008002WL053128 DEVENDRA KUMAR HANSDA 00468 UBIN0543331 1260 1260 Processed 28/02/2023 9303247054 DEVENDRA KUMAR HANSDA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_220223APB_FTO_659630 Bank of Baroda BARB0JAINAM Jainamore 2520
2 JARIDIH JH3420008002_220223APB_FTO_659630 BANK OF INDIA BKID0004798 JAINA MORA 5040
3 JARIDIH JH3420008002_220223APB_FTO_659630 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 JARIDIH JH3420008002_220223APB_FTO_659630 Canara Bank CNRB0003707 JENA MORE 1260
5 JARIDIH JH3420008002_220223APB_FTO_659630 Canara Bank CNRB0008695 HOLLY CROSS SCHOOL BOKARO 2520
6 JARIDIH JH3420008002_220223APB_FTO_659630 State Bank of India SBIN0008141 TUPKADIH 1260
7 JARIDIH JH3420008002_220223APB_FTO_659630 State Bank of India SBIN0012548 JENAMORE 1260
8 JARIDIH JH3420008002_220223APB_FTO_659630 Union Bank of India UBIN0530077 JAINAMORE 1260
9 JARIDIH JH3420008002_220223APB_FTO_659630 Union Bank of India UBIN0543331 BAHADURPUR 2520

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