Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:52:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_300323FTO_747333
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-20-008-010-001/213201
(GAICHANDA) 		3420008000NRG23Z300320231301206 30/03/2023 DURWALA DEVI 3420008WL064464 DURWALA DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 DURWALA DEVI ()
2 JARIDIH JH-20-008-010-001/2709
(GAICHANDA) 		3420008000NRG23Z300320231301262 30/03/2023 VILANJI DEVI 3420008WL064468 VILANJI DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 VILANJI DEVI ()
3 JARIDIH JH-20-008-010-002/2132361
(GAICHANDA) 		3420008000NRG23Z300320231301910 30/03/2023 THANDI DEVI 3420008WL064517 THANDI DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 THANDI DEVI ()
4 JARIDIH JH-20-008-010-002/21638
(GAICHANDA) 		3420008000NRG23Z300320231301268 30/03/2023 ARAB BIBI 3420008WL064469 ARAB BIBI 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 ARAB BIBI ()
5 JARIDIH JH-20-008-010-002/3132611
(GAICHANDA) 		3420008000NRG23Z300320231301361 30/03/2023 TAMANNA PARVEEN 3420008WL064476 TAMANNA PARVEEN 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 TAMANNA PARVEEN ()
6 JARIDIH JH-20-008-010-003/211768
(GAICHANDA) 		3420008000NRG23Z300320231301277 30/03/2023 USHA DEVI 3420008WL064470 USHA DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 USHA DEVI ()
7 JARIDIH JH-20-008-010-003/211970
(GAICHANDA) 		3420008000NRG23Z300320231300991 30/03/2023 RINA DEVI 3420008WL064451 RINA DEVI 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 RINA DEVI ()
8 JARIDIH JH-20-008-010-003/21628
(GAICHANDA) 		3420008000NRG23Z300320231301393 30/03/2023 KUMARI ASHA MAHTO 3420008WL064479 KUMARI ASHA MAHTO 00048 BKID0004798 162 162 Processed 02/04/2023 S35641554 KUMARI ASHA MAHTO ()
SubTotal 1296 1296
9 JARIDIH JH-20-008-010-001/21603
(GAICHANDA) 		3420008000NRG23Z300320231300976 30/03/2023 SUBHASHA GOSAI 3420008WL064450 SUBHASHA GOSAI 00048 BKID0005870 162 162 Processed 02/04/2023 S35641554 SUBHASHA GOSAI ()
SubTotal 162 162
10 JARIDIH JH-20-008-010-001/21519
(GAICHANDA) 		3420008000NRG23Z300320231300975 30/03/2023 BINOD GOSAI 3420008WL064450 BINOD GOSAI 00078 CNRB0004614 162 162 Processed 02/04/2023 S35641554 BINOD GOSAI ()
SubTotal 162 162
11 JARIDIH JH-20-008-010-001/70751
(GAICHANDA) 		3420008000NRG23Z300320231300902 30/03/2023 GANESH MURMU 3420008WL064448 GANESH MURMU 00415 SBIN0012548 162 162 Processed 02/04/2023 S35641554 GANESH MURMU ()
12 JARIDIH JH-20-008-010-002/17525
(GAICHANDA) 		3420008000NRG23Z300320231301357 30/03/2023 NOOR AFSHANA KHATUN 3420008WL064476 NOOR AFSHANA KHATUN 00415 SBIN0012548 162 162 Processed 02/04/2023 S35641554 NOOR AFSHANA KHATUN ()
13 JARIDIH JH-20-008-010-002/3132442
(GAICHANDA) 		3420008000NRG23Z300320231301399 30/03/2023 SUBERA KHATOON 3420008WL064480 SUBERA KHATOON 00415 SBIN0012548 162 162 Processed 02/04/2023 S35641554 SUBERA KHATOON ()
14 JARIDIH JH-20-008-010-002/3132624
(GAICHANDA) 		3420008000NRG23Z300320231301593 30/03/2023 SENO DEVI 3420008WL064493 SENO DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S35641554 SENO DEVI ()
15 JARIDIH JH-20-008-010-003/213261
(GAICHANDA) 		3420008000NRG23Z300320231301165 30/03/2023 KIRAN DEVI 3420008WL064461 KIRAN DEVI 00415 SBIN0012548 81 81 Processed 02/04/2023 S35641554 KIRAN DEVI ()
16 JARIDIH JH-20-008-010-003/21407
(GAICHANDA) 		3420008000NRG23Z300320231301175 30/03/2023 PINKI DEVI 3420008WL064462 PINKI DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S35641554 PINKI DEVI ()
17 JARIDIH JH-20-008-010-003/34
(GAICHANDA) 		3420008000NRG23Z300320231301278 30/03/2023 KAWITA DEVI 3420008WL064470 KAWITA DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S35641554 KAWITA DEVI ()
18 JARIDIH JH-20-008-010-003/75
(GAICHANDA) 		3420008000NRG23Z300320231301469 30/03/2023 USHA DEVI 3420008WL064485 USHA DEVI 00415 SBIN0012548 162 162 Processed 02/04/2023 S35641554 USHA DEVI ()
SubTotal 1215 1215
19 JARIDIH JH-20-008-010-001/211891
(GAICHANDA) 		3420008000NRG23Z300320231301631 30/03/2023 TAIBUN BIBI 3420008WL064496 TAIBUN BIBI 00468 UBIN0530077 162 162 Processed 02/04/2023 S35641554 TAIBUN BIBI ()
20 JARIDIH JH-20-008-010-001/2132382
(GAICHANDA) 		3420008000NRG23Z300320231301192 30/03/2023 ANAND DAS 3420008WL064463 ANAND DAS 00468 UBIN0530077 162 162 Processed 02/04/2023 S35641554 ANAND DAS ()
SubTotal 324 324
21 JARIDIH JH-20-008-010-001/35004
(GAICHANDA) 		3420008000NRG23Z300320231301679 30/03/2023 BAHAMUNI DEVI 3420008WL064503 BAHAMUNI DEVI 00703 AIRP0000001 162 162 Processed 02/04/2023 S35641554 BAHAMUNI DEVI ()
SubTotal 162 162
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_300323FTO_747333 BANK OF INDIA BKID0004798 JAINA MORA 1296
2 JARIDIH JH3420008010_300323FTO_747333 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 162
3 JARIDIH JH3420008010_300323FTO_747333 Canara Bank CNRB0004614 CNRB0004614 162
4 JARIDIH JH3420008010_300323FTO_747333 State Bank of India SBIN0012548 JENAMORE 1215
5 JARIDIH JH3420008010_300323FTO_747333 Union Bank of India UBIN0530077 JAINAMORE 324
6 JARIDIH JH3420008010_300323FTO_747333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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