Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_150323APB_FTO_706199
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-20-008-004-001/17540
(BANDHDIH SOUTH) 		3420008004NRG23120320231174606 15/03/2023 SABITA DEVI 3420008004WL056901 SABITA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522557 SAVITA DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-004-001/17621
(BANDHDIH SOUTH) 		3420008004NRG23120320231174596 15/03/2023 NIRA DEVI 3420008004WL056900 NIRA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522559 NIRA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-004-001/20092095
(BANDHDIH SOUTH) 		3420008004NRG23120320231174624 15/03/2023 Fuleshwari devi 3420008004WL056903 Fuleshwari devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522567 FULESHWARI DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-004-001/20092235
(BANDHDIH SOUTH) 		3420008004NRG23120320231174607 15/03/2023 PRAWATI KUMARI 3420008004WL056901 PRAWATI KUMARI 00048 BKID0004798 1050 1050 Processed 24/03/2023 0062522566 PARWATI KUMARI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-004-001/20092450
(BANDHDIH SOUTH) 		3420008004NRG23120320231174598 15/03/2023 partima devi 3420008004WL056900 partima devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522560 PRATIMA DEVI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-004-001/20216
(BANDHDIH SOUTH) 		3420008004NRG23120320231174616 15/03/2023 RINKI DEVI 3420008004WL056902 RINKI DEVI 00048 BKID0004798 840 840 Processed 24/03/2023 0062522569 RINKI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-004-001/213856
(BANDHDIH SOUTH) 		3420008004NRG23120320231174625 15/03/2023 Benu devi 3420008004WL056903 Benu devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522568 BENU DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-004-001/213860
(BANDHDIH SOUTH) 		3420008004NRG23120320231174609 15/03/2023 BANDANA DEVI 3420008004WL056901 BANDANA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522563 BANDANA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-004-001/213874
(BANDHDIH SOUTH) 		3420008004NRG23120320231174617 15/03/2023 CHANCHALA DEVI 3420008004WL056902 CHANCHALA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522556 CHANCHALA DEVI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-004-001/2595
(BANDHDIH SOUTH) 		3420008004NRG23120320231174626 15/03/2023 Subhadra Devi 3420008004WL056903 Subhadra Devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522562 SUBHADRA DEVI UNION BANK OF INDIA(508500)
11 JARIDIH JH-20-008-004-001/3457
(BANDHDIH SOUTH) 		3420008004NRG23120320231174619 15/03/2023 Mira devi 3420008004WL056902 Mira devi 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522555 MIRA DEVI CANARA BANK(508532)
12 JARIDIH JH-20-008-004-001/5959
(BANDHDIH SOUTH) 		3420008004NRG23120320231174593 15/03/2023 NAGMUNI DEVI 3420008004WL056899 NAGMUNI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522558 NAGMANI DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-004-001/5965
(BANDHDIH SOUTH) 		3420008004NRG23120320231174610 15/03/2023 SOMARI DEVI 3420008004WL056901 SOMARI DEVI 00048 BKID0004798 1050 1050 Processed 24/03/2023 0062522565 SOMARI DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-004-001/60544
(BANDHDIH SOUTH) 		3420008004NRG23120320231174600 15/03/2023 SULOCHANA DEVI 3420008004WL056900 SULOCHANA DEVI 00048 BKID0004798 840 840 Processed 24/03/2023 0062522554 SULOCHANA DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-004-001/7846
(BANDHDIH SOUTH) 		3420008004NRG23120320231174627 15/03/2023 ANITA DEVI 3420008004WL056903 ANITA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522564 ANITA KUMARI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-004-001/7862
(BANDHDIH SOUTH) 		3420008004NRG23120320231174628 15/03/2023 SARU DEVI 3420008004WL056903 SARU DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522570 SARU DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-004-001/9296
(BANDHDIH SOUTH) 		3420008004NRG23120320231174636 15/03/2023 KUMOTI DEVI 3420008004WL056905 KUMOTI DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062522561 KUMOTI DEVI BANK OF INDIA(508505)
SubTotal 20160 20160
18 JARIDIH JH-20-008-004-001/20217
(BANDHDIH SOUTH) 		3420008004NRG23130320231175711 15/03/2023 RAJESHWAR HEMBRAM 3420008004WL057025 RAJESHWAR HEMBRAM 00048 BKID0004800 1260 1260 Processed 24/03/2023 0062522571 RAJESHWAR HEMBRAM BANK OF INDIA(508505)
SubTotal 1260 1260
19 JARIDIH JH-20-008-004-001/1958
(BANDHDIH SOUTH) 		3420008004NRG23120320231174592 15/03/2023 Anju kumari 3420008004WL056899 Anju kumari 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062522552 ANJU KUMARI CANARA BANK(508532)
20 JARIDIH JH-20-008-004-001/20092256
(BANDHDIH SOUTH) 		3420008004NRG23150320231190880 15/03/2023 LAXMAN KUMAR KISKU 3420008004WL058033 LAXMAN KUMAR KISKU 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062522553 LAXMAN KUMAR KISKU CANARA BANK(508532)
21 JARIDIH JH-20-008-004-001/20092442
(BANDHDIH SOUTH) 		3420008004NRG23130320231175695 15/03/2023 SUBODH HANSDA 3420008004WL057023 SUBODH HANSDA 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062522550 SUBODH HANSDA CANARA BANK(508532)
22 JARIDIH JH-20-008-004-001/20092475
(BANDHDIH SOUTH) 		3420008004NRG23120320231174608 15/03/2023 FULMANI DEVI 3420008004WL056901 FULMANI DEVI 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062522551 FULMANI DEVI CANARA BANK(508532)
23 JARIDIH JH-20-008-004-001/213844
(BANDHDIH SOUTH) 		3420008004NRG23120320231174599 15/03/2023 BABITA DEVI 3420008004WL056900 BABITA DEVI 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0062522549 BABITA DEVI CANARA BANK(508532)
SubTotal 6300 6300
24 JARIDIH JH-20-008-004-001/20092393
(BANDHDIH SOUTH) 		3420008004NRG23120320231174597 15/03/2023 BHUTU DEVI 3420008004WL056900 BHUTU DEVI 00078 CNRB0017459 1260 1260 Processed 24/03/2023 0062522572 BHUTU DEVI CANARA BANK(508532)
SubTotal 1260 1260
25 JARIDIH JH-20-008-004-001/2120
(BANDHDIH SOUTH) 		3420008004NRG23130320231175697 15/03/2023 Joba Goswami 3420008004WL057024 Joba Goswami 00415 SBIN0012548 1260 1260 Processed 24/03/2023 0062522547 MRS JOBA GOSWAMI STATE BANK OF INDIA(508548)
26 JARIDIH JH-20-008-004-001/3210
(BANDHDIH SOUTH) 		3420008004NRG23120320231174618 15/03/2023 RENU DEVI 3420008004WL056902 RENU DEVI 00415 SBIN0012548 1260 1260 Processed 24/03/2023 0062522548 RENU DEVI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
27 JARIDIH JH-20-008-004-001/342872
(BANDHDIH SOUTH) 		3420008004NRG23120320231174634 15/03/2023 RAGHU NATH MANJHI 3420008004WL056904 RAGHU NATH MANJHI 00468 UBIN0530077 1260 1260 Processed 24/03/2023 0062522546 RAGHU NATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_150323APB_FTO_706199 BANK OF INDIA BKID0004798 JAINA MORA 20160
2 JARIDIH JH3420008004_150323APB_FTO_706199 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 1260
3 JARIDIH JH3420008004_150323APB_FTO_706199 Canara Bank CNRB0003707 JENA MORE 6300
4 JARIDIH JH3420008004_150323APB_FTO_706199 Canara Bank CNRB0017459 Jaina More Ii 1260
5 JARIDIH JH3420008004_150323APB_FTO_706199 State Bank of India SBIN0012548 JENAMORE 2520
6 JARIDIH JH3420008004_150323APB_FTO_706199 Union Bank of India UBIN0530077 JAINAMORE 1260

Download In Excel