Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_110323APB_FTO_696246
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-20-008-013-001/3215187
(KHUNTARI) 		3420008013NRG23110320231171911 11/03/2023 FULKUMARI MURMU 3420008013WL056725 FULKUMARI MURMU 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0062161130 Fulkumari Murmu BANK OF BARODA(606985)
2 JARIDIH JH-20-008-013-001/3215349
(KHUNTARI) 		3420008013NRG23110320231171905 11/03/2023 Vinita Kumari 3420008013WL056723 Vinita Kumari 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0062161129 VINITA KUMARI BANK OF BARODA(606985)
3 JARIDIH JH-20-008-013-002/3215133
(KHUNTARI) 		3420008013NRG23110320231171915 11/03/2023 PUNAM KUMARI 3420008013WL056725 PUNAM KUMARI 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0062161117 PUNAM KUMARI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-013-002/32152109
(KHUNTARI) 		3420008013NRG23110320231171919 11/03/2023 shiv shankar murmu 3420008013WL056725 shiv shankar murmu 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0062161121 MR SHIV SHANKAR MURMU STATE BANK OF INDIA(508548)
5 JARIDIH JH-20-008-013-002/32152280
(KHUNTARI) 		3420008013NRG23110320231171677 11/03/2023 Neha Kumari 3420008013WL056710 Neha Kumari 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0062161126 NEHA KUMARI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-017-001/383951
(TANTARI SOUTH) 		3420008013NRG23110320231171466 11/03/2023 Jitlal Manjhi 3420008013WL056701 Jitlal Manjhi 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0062161132 Jitlal Manjhi BANK OF BARODA(606985)
SubTotal 7560 7560
7 JARIDIH JH-20-008-013-002/1468
(KHUNTARI) 		3420008013NRG23110320231171671 11/03/2023 BINDESHWAR MANJHI 3420008013WL056710 BINDESHWAR MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161112 BINDESHWAR MANJHI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-013-002/1508
(KHUNTARI) 		3420008013NRG23110320231171672 11/03/2023 RAGUNATH MANJHI 3420008013WL056710 RAGUNATH MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161109 RAGHUNATH MANJHI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-013-002/1508
(KHUNTARI) 		3420008013NRG23110320231171497 11/03/2023 SADHMUNI DEVI 3420008013WL056703 SADHMUNI DEVI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161111 SADHMUNI DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-013-002/1698
(KHUNTARI) 		3420008013NRG23110320231171799 11/03/2023 BHUNESHWAR MANJHI 3420008013WL056716 BHUNESHWAR MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161127 BHUNESHWAR MANJHI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-013-002/18835
(KHUNTARI) 		3420008013NRG23110320231171783 11/03/2023 KAMESHWAR MANJHI 3420008013WL056715 KAMESHWAR MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161108 KAMESHWAR MANJHI BANK OF INDIA(508505)
12 JARIDIH JH-20-008-013-002/21463
(KHUNTARI) 		3420008013NRG23110320231171498 11/03/2023 SONARAM MANJHI 3420008013WL056703 SONARAM MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161110 SONARAM MANJHI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-013-002/3213287
(KHUNTARI) 		3420008013NRG23110320231171674 11/03/2023 SANTOSH KUMAR MARANDI 3420008013WL056710 SANTOSH KUMAR MARANDI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161113 SANTOSH KUMAR MARANDI S/O- SOHARAY MANJH BANK OF INDIA(508505)
14 JARIDIH JH-20-008-013-002/3213459
(KHUNTARI) 		3420008013NRG23110320231171914 11/03/2023 RAMESH KUMAR MANJHI 3420008013WL056725 RAMESH KUMAR MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161116 RAMESH KUMAR MANJHI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-013-002/3215134
(KHUNTARI) 		3420008013NRG23110320231171916 11/03/2023 Sushma Devi 3420008013WL056725 Sushma Devi 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161120 SUSHMA DEVI W/O- SHIV SHANKAR MURMU BANK OF INDIA(508505)
16 JARIDIH JH-20-008-013-002/32152020
(KHUNTARI) 		3420008013NRG23110320231171917 11/03/2023 PUSPA DEVI 3420008013WL056725 PUSPA DEVI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161128 PUSHPA DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-013-002/32152058
(KHUNTARI) 		3420008013NRG23110320231171676 11/03/2023 ANITA DEVI 3420008013WL056710 ANITA DEVI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161125 ANITA DEVI W/O- SHANILAL MANJHI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-013-002/32152271
(KHUNTARI) 		3420008013NRG23110320231171784 11/03/2023 Somar Manjhi 3420008013WL056715 Somar Manjhi 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161119 SOMAR MANJHI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-013-002/32152283
(KHUNTARI) 		3420008013NRG23110320231171800 11/03/2023 Sushil Kumar Manjhi 3420008013WL056716 Sushil Kumar Manjhi 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161124 SUSHIL KUMAR MANJHI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-013-002/32152284
(KHUNTARI) 		3420008013NRG23110320231171801 11/03/2023 Raj Kumari 3420008013WL056716 Raj Kumari 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161123 RAJ KUMARI BANK OF INDIA(508505)
21 JARIDIH JH-20-008-013-002/32152298
(KHUNTARI) 		3420008013NRG23110320231171786 11/03/2023 Sarita Kumari 3420008013WL056715 Sarita Kumari 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161131 SARITA KUMARI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-013-003/2308
(KHUNTARI) 		3420008013NRG23110320231171678 11/03/2023 RAJENDRA MANJHI 3420008013WL056710 RAJENDRA MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161115 RAJENDRA MANJHI BANK OF INDIA(508505)
23 JARIDIH JH-20-008-017-001/212083
(TANTARI SOUTH) 		3420008013NRG23110320231171463 11/03/2023 MAHABIR MANJHI 3420008013WL056701 MAHABIR MANJHI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062161114 MR MAHAVIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
24 JARIDIH JH-20-008-013-001/3215290
(KHUNTARI) 		3420008013NRG23110320231171913 11/03/2023 BAJUN HEMBRAM 3420008013WL056725 BAJUN HEMBRAM 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062161118 BAJUN HEMBRAM BANK OF INDIA(508505)
25 JARIDIH JH-20-008-013-002/3213397
(KHUNTARI) 		3420008013NRG23110320231171675 11/03/2023 SANU MANJHI 3420008013WL056710 SANU MANJHI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062161122 SANU MANJHI BANK OF INDIA(508505)
SubTotal 2520 2520
26 JARIDIH JH-20-008-013-001/3215268
(KHUNTARI) 		3420008013NRG23110320231171912 11/03/2023 BHAIRAV MAHLI 3420008013WL056725 BHAIRAV MAHLI 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062161104 BHAIRAV MAHLI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-013-002/32152262
(KHUNTARI) 		3420008013NRG23110320231171897 11/03/2023 RAJENDRA MAHTO 3420008013WL056722 RAJENDRA MAHTO 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062161133 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
28 JARIDIH JH-20-008-013-002/11168
(KHUNTARI) 		3420008013NRG23110320231171669 11/03/2023 MOHAN KUMAR KISKU 3420008013WL056710 MOHAN KUMAR KISKU 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161105 MOHAN MANJHI BANK OF INDIA(508505)
29 JARIDIH JH-20-008-013-002/11169
(KHUNTARI) 		3420008013NRG23110320231171670 11/03/2023 SOHAN MANJHI 3420008013WL056710 SOHAN MANJHI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161102 MR SOHAN MANJHI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-013-002/21988
(KHUNTARI) 		3420008013NRG23110320231171673 11/03/2023 NAGESHWAR MARANDI 3420008013WL056710 NAGESHWAR MARANDI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161099 NAGESHWAR MARANDI BANK OF INDIA(508505)
31 JARIDIH JH-20-008-013-002/321295
(KHUNTARI) 		3420008013NRG23110320231172057 11/03/2023 SHAMSWAR TUDU 3420008013WL056742 SHAMSWAR TUDU 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161101 MR SHAMSWAR TUDU STATE BANK OF INDIA(508548)
32 JARIDIH JH-20-008-013-002/3215161
(KHUNTARI) 		3420008013NRG23110320231171891 11/03/2023 Ashok Kumar saw 3420008013WL056722 Ashok Kumar saw 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161100 MR ASHOK KUMAR SAW STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-013-002/32152030
(KHUNTARI) 		3420008013NRG23110320231171918 11/03/2023 SHANTI KUMARI 3420008013WL056725 SHANTI KUMARI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161107 Ms. SHANTI KUMARI KC PUBLIC SCHOOL CENTRAL BANK OF INDIA(607115)
34 JARIDIH JH-20-008-013-002/32152165
(KHUNTARI) 		3420008013NRG23110320231171893 11/03/2023 Vikash Kumar Mahto 3420008013WL056722 Vikash Kumar Mahto 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161097 MR VIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-013-002/32152166
(KHUNTARI) 		3420008013NRG23110320231171894 11/03/2023 Vishwanath Kumar Mahto 3420008013WL056722 Vishwanath Kumar Mahto 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161098 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
36 JARIDIH JH-20-008-013-002/32152167
(KHUNTARI) 		3420008013NRG23110320231171895 11/03/2023 Nimay Saw 3420008013WL056722 Nimay Saw 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161135 MR NIMAY SAW STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-013-002/32152296
(KHUNTARI) 		3420008013NRG23110320231171785 11/03/2023 Ram Lal Soren 3420008013WL056715 Ram Lal Soren 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161106 RAM LAL SOREN PUNJAB NATIONAL BANK(508568)
38 JARIDIH JH-20-008-017-001/212084
(TANTARI SOUTH) 		3420008013NRG23110320231171464 11/03/2023 NEHRU LAL MANJHI 3420008013WL056701 NEHRU LAL MANJHI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161134 MR NEHRU LAL MANJHI STATE BANK OF INDIA(508548)
39 JARIDIH JH-20-008-017-001/313446
(TANTARI SOUTH) 		3420008013NRG23110320231171465 11/03/2023 ANIL SOREN 3420008013WL056701 ANIL SOREN 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062161103 MR ANIL SOREN STATE BANK OF INDIA(508548)
SubTotal 15120 15120
40 JARIDIH JH-20-008-013-002/32152258
(KHUNTARI) 		3420008013NRG23110320231171896 11/03/2023 HARI MAHTO 3420008013WL056722 HARI MAHTO 00415 SBIN0012548 1260 1260 Processed 24/03/2023 0062161095 HARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
41 JARIDIH JH-20-008-013-002/3215170
(KHUNTARI) 		3420008013NRG23110320231171892 11/03/2023 Babuchand Saw 3420008013WL056722 Babuchand Saw 00468 UBIN0530077 1260 1260 Processed 24/03/2023 0062161096 MR BABU CHAND SAW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 51660 51660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_110323APB_FTO_696246 Bank of Baroda BARB0JAINAM Jainamore 7560
2 JARIDIH JH3420008013_110323APB_FTO_696246 BANK OF INDIA BKID0004794 TUPKADIH 21420
3 JARIDIH JH3420008013_110323APB_FTO_696246 BANK OF INDIA BKID0004798 JAINA MORA 2520
4 JARIDIH JH3420008013_110323APB_FTO_696246 Canara Bank CNRB0003707 JENA MORE 2520
5 JARIDIH JH3420008013_110323APB_FTO_696246 State Bank of India SBIN0008141 TUPKADIH 15120
6 JARIDIH JH3420008013_110323APB_FTO_696246 State Bank of India SBIN0012548 JENAMORE 1260
7 JARIDIH JH3420008013_110323APB_FTO_696246 Union Bank of India UBIN0530077 JAINAMORE 1260

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