Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_120123APB_FTO_566945
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-20-008-008-001/212376
(BHASKI) 		3420008008NRG23120120231011084 12/01/2023 SURENDRA TUDU 3420008008WL045524 SURENDRA TUDU 00045 BARB0JAINAM 1470 1470 Processed 27/01/2023 8193394882 Surendra Tudu BANK OF BARODA(606985)
SubTotal 1470 1470
2 JARIDIH JH-20-008-008-002/377432
(BHASKI) 		3420008008NRG23120120231011698 12/01/2023 TULA DEVI 3420008008WL045589 TULA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193394838 TULA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-008-005/377362
(BHASKI) 		3420008008NRG23120120231011090 12/01/2023 BABITA KUMARI 3420008008WL045524 BABITA KUMARI 00048 BKID0004807 1470 1470 Processed 27/01/2023 8193394839 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 2730 2730
4 JARIDIH JH-20-008-008-001/377339
(BHASKI) 		3420008008NRG23120120231011770 12/01/2023 SHANTI DEVI 3420008008WL045596 SHANTI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394871 SHANTI DEVI W/ODURGACHARAN MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-008-001/403
(BHASKI) 		3420008008NRG23120120231011728 12/01/2023 SABITRI DEVI 3420008008WL045592 SABITRI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394849 SABITRI DEVI W/O MADHUSUDAN SINGH BANK OF INDIA(508505)
6 JARIDIH JH-20-008-008-001/8378
(BHASKI) 		3420008008NRG23120120231011729 12/01/2023 UPASI DEVI 3420008008WL045592 UPASI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394851 UPASI DEVI W/O-SAWAN SINGH BANK OF INDIA(508505)
7 JARIDIH JH-20-008-008-001/8449
(BHASKI) 		3420008008NRG23120120231011730 12/01/2023 MALTI DEVI 3420008008WL045592 MALTI DEVI 00048 BKID0004883 1470 1470 Processed 27/01/2023 8193394848 MALTI DEVI W/O-MAHESHWAR SINGH BANK OF INDIA(508505)
8 JARIDIH JH-20-008-008-002/1234
(BHASKI) 		3420008008NRG23120120231011558 12/01/2023 USHA DEVI 3420008008WL045572 USHA DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394877 USHA KUMARI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-008-002/13769
(BHASKI) 		3420008008NRG23120120231011506 12/01/2023 RITA DEVI 3420008008WL045558 RITA DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394842 RITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
10 JARIDIH JH-20-008-008-002/212435
(BHASKI) 		3420008008NRG23120120231011694 12/01/2023 USHA DEVI 3420008008WL045589 USHA DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394863 USHA DEVI W/O MANGRU MAHTO BANK OF INDIA(508505)
11 JARIDIH JH-20-008-008-002/212448
(BHASKI) 		3420008008NRG23120120231011716 12/01/2023 GITA DEVI 3420008008WL045591 GITA DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394867 GITA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
12 JARIDIH JH-20-008-008-002/212449
(BHASKI) 		3420008008NRG23120120231011695 12/01/2023 KUNTI DEVI 3420008008WL045589 KUNTI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394856 KUNTI DEBI W/OSUSHIL KUMAR MAHATO BANK OF INDIA(508505)
13 JARIDIH JH-20-008-008-002/212461
(BHASKI) 		3420008008NRG23120120231011696 12/01/2023 KUNTI DEVI 3420008008WL045589 KUNTI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394866 KUNTI DEVI W/O SURESH KUMAR MAHTO BANK OF INDIA(508505)
14 JARIDIH JH-20-008-008-002/3735
(BHASKI) 		3420008008NRG23120120231011559 12/01/2023 SUBO DEVI 3420008008WL045572 SUBO DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394847 SUBO DEVI W/O ANAND RAM MAHTO BANK OF INDIA(508505)
15 JARIDIH JH-20-008-008-002/3737
(BHASKI) 		3420008008NRG23120120231011560 12/01/2023 PANO DEVI 3420008008WL045572 PANO DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394854 PANO DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
16 JARIDIH JH-20-008-008-002/3738
(BHASKI) 		3420008008NRG23120120231011732 12/01/2023 ANJU MAHTO 3420008008WL045592 ANJU MAHTO 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394855 ANJU DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
17 JARIDIH JH-20-008-008-002/3739
(BHASKI) 		3420008008NRG23120120231011733 12/01/2023 ANITA DEVI 3420008008WL045592 ANITA DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394868 BINOD KUMAR MAHATO AND ANITA DEVI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-008-002/3740
(BHASKI) 		3420008008NRG23120120231011717 12/01/2023 LILO DEVI 3420008008WL045591 LILO DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394872 LILO DEVI W/O SHEIKANT MAHTO (LTI) BANK OF INDIA(508505)
19 JARIDIH JH-20-008-008-002/3740-A
(BHASKI) 		3420008008NRG23120120231011507 12/01/2023 PURNIMA DEVI 3420008008WL045558 PURNIMA DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394864 PURNIMA DEVI W/O- MUKTESHWAR MAHTO BANK OF INDIA(508505)
20 JARIDIH JH-20-008-008-002/37401
(BHASKI) 		3420008008NRG23120120231011697 12/01/2023 MALIN DEVI 3420008008WL045589 MALIN DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394873 MALIN DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
21 JARIDIH JH-20-008-008-002/3743
(BHASKI) 		3420008008NRG23120120231011561 12/01/2023 PUNAM DEVI 3420008008WL045572 PUNAM DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394880 PUNAM DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-008-002/3756
(BHASKI) 		3420008008NRG23120120231011562 12/01/2023 KALYANI DRVI 3420008008WL045572 KALYANI DRVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394841 KALYANI DEVI HARIHAR MAHTO BANK OF INDIA(508505)
23 JARIDIH JH-20-008-008-002/3762
(BHASKI) 		3420008008NRG23120120231011718 12/01/2023 basanti devi 3420008008WL045591 basanti devi 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394852 BASANTI DEVI W/O-NARYAN MAHATO BANK OF INDIA(508505)
24 JARIDIH JH-20-008-008-002/377371
(BHASKI) 		3420008008NRG23120120231011418 12/01/2023 BHOLA SOREN 3420008008WL045546 BHOLA SOREN 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394859 BHOLA SOREN CANARA BANK(508532)
25 JARIDIH JH-20-008-008-002/377542
(BHASKI) 		3420008008NRG23120120231011419 12/01/2023 Mina Devi 3420008008WL045546 Mina Devi 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394881 MINA DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-008-002/3782
(BHASKI) 		3420008008NRG23120120231011509 12/01/2023 BHUDALI DEVI 3420008008WL045558 BHUDALI DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394843 BHUDALO DEVI W/O KAILASH MAHTO BANK OF INDIA(508505)
27 JARIDIH JH-20-008-008-002/3786
(BHASKI) 		3420008008NRG23120120231011699 12/01/2023 MALTI DEVI 3420008008WL045589 MALTI DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394869 MALTI DEVI W/O JAGESHWAR MAHTO (LTI) BANK OF INDIA(508505)
28 JARIDIH JH-20-008-008-002/3792
(BHASKI) 		3420008008NRG23120120231011101 12/01/2023 SUSILA DEVI 3420008008WL045525 SUSILA DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394850 SUSILA DEVI W/O-SUCHAND MAHATO BANK OF INDIA(508505)
29 JARIDIH JH-20-008-008-002/3794
(BHASKI) 		3420008008NRG23120120231011102 12/01/2023 MUNIKA DEVI 3420008008WL045525 MUNIKA DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394857 MR KAMLESHWAR MAHTO STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-008-002/3795
(BHASKI) 		3420008008NRG23120120231011719 12/01/2023 SABI DEVI 3420008008WL045591 SABI DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394870 SABI DEVI W/O BIGUN MAHTO (LTI) BANK OF INDIA(508505)
31 JARIDIH JH-20-008-008-002/3796
(BHASKI) 		3420008008NRG23120120231011720 12/01/2023 ARTI DEVI 3420008008WL045591 ARTI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394879 ARTI DEVI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-008-002/3822
(BHASKI) 		3420008008NRG23120120231011510 12/01/2023 SITA MANI DEVI 3420008008WL045558 SITA MANI DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394874 SITAMANI DEVI W/O RAJ KISHOR MANJHI BANK OF INDIA(508505)
33 JARIDIH JH-20-008-008-002/3825
(BHASKI) 		3420008008NRG23120120231011511 12/01/2023 sarso devi 3420008008WL045558 sarso devi 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394845 SAIRASO DEVI W/O NIRAMJAN MAHTO BANK OF INDIA(508505)
34 JARIDIH JH-20-008-008-002/3852
(BHASKI) 		3420008008NRG23120120231011563 12/01/2023 KAJAL DEVI 3420008008WL045572 KAJAL DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394846 KAJILI DEVI W/O SHIV NATH MAHTO BANK OF INDIA(508505)
35 JARIDIH JH-20-008-008-002/7640
(BHASKI) 		3420008008NRG23120120231011721 12/01/2023 NISHA DEVI 3420008008WL045591 NISHA DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193394862 NISHA DEVI PUNJAB NATIONAL BANK(508568)
36 JARIDIH JH-20-008-008-002/7734
(BHASKI) 		3420008008NRG23120120231011120 12/01/2023 APIN DEVI 3420008008WL045527 APIN DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394858 APIN DEVI SADANAND MAHATO BANK OF INDIA(508505)
37 JARIDIH JH-20-008-008-003/3666
(BHASKI) 		3420008008NRG23120120231011122 12/01/2023 BINA DEVI 3420008008WL045527 BINA DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394844 VEENA DEVI W/OSUDHIR CHANDRA MAHTO BANK OF INDIA(508505)
38 JARIDIH JH-20-008-008-003/3722
(BHASKI) 		3420008008NRG23120120231011420 12/01/2023 UPASI DEVI 3420008008WL045546 UPASI DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394876 UPASI DEVI BANK OF INDIA(508505)
39 JARIDIH JH-20-008-008-004/1489
(BHASKI) 		3420008008NRG23120120231011087 12/01/2023 KAMALI DEVI 3420008008WL045524 KAMALI DEVI 00048 BKID0004883 1470 1470 Processed 27/01/2023 8193394865 KAMALI DEVI W/O LAKHICHARAN SOREN BANK OF INDIA(508505)
40 JARIDIH JH-20-008-008-004/18363
(BHASKI) 		3420008008NRG23120120231011103 12/01/2023 SRIMATI DEVI 3420008008WL045525 SRIMATI DEVI 00048 BKID0004883 1470 1470 Processed 27/01/2023 8193394853 SRIMATI DEVI W/O-ANAND RAM SORAN BANK OF INDIA(508505)
41 JARIDIH JH-20-008-008-004/377529
(BHASKI) 		3420008008NRG23120120231011088 12/01/2023 Sohan Soren 3420008008WL045524 Sohan Soren 00048 BKID0004883 1470 1470 Processed 27/01/2023 8193394878 SOHAN SOREN BANK OF INDIA(508505)
42 JARIDIH JH-20-008-008-005/212454
(BHASKI) 		3420008008NRG23120120231011421 12/01/2023 jugni devi 3420008008WL045546 jugni devi 00048 BKID0004883 1470 1470 Processed 27/01/2023 8193394860 JUGANI DEVI W/O PARSHURAM MAHTO BANK OF INDIA(508505)
43 JARIDIH JH-20-008-008-005/3971
(BHASKI) 		3420008008NRG23120120231011105 12/01/2023 SANJAY KUMAR MAHALI 3420008008WL045525 SANJAY KUMAR MAHALI 00048 BKID0004883 1470 1470 Processed 27/01/2023 8193394861 SANJAY KUMAR MAHALI S/OKARMA MAHALI BANK OF INDIA(508505)
44 JARIDIH JH-20-008-008-005/4177
(BHASKI) 		3420008008NRG23120120231011772 12/01/2023 UDASI DEVI 3420008008WL045596 UDASI DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394875 UDASI DEVI BANK OF INDIA(508505)
45 JARIDIH JH-20-008-008-006/212381
(BHASKI) 		3420008008NRG23120120231011125 12/01/2023 sangita devi 3420008008WL045527 sangita devi 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193394840 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 49140 49140
46 JARIDIH JH-20-008-008-006/18429
(BHASKI) 		3420008008NRG23120120231011124 12/01/2023 PANOSARI DEVI 3420008008WL045527 PANOSARI DEVI 00415 SBIN0012548 1050 1050 Processed 27/01/2023 8193394835 MRS PANOSARIDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
47 JARIDIH JH-20-008-008-001/7207
(BHASKI) 		3420008008NRG23120120231011100 12/01/2023 SANKA DEVI 3420008008WL045525 SANKA DEVI 00415 SBIN0015589 1050 1050 Processed 27/01/2023 8193394836 MRS SANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
48 JARIDIH JH-20-008-008-001/2011
(BHASKI) 		3420008008NRG23120120231011416 12/01/2023 SEEMA KUMARI 3420008008WL045546 SEEMA KUMARI 00468 UBIN0543331 1260 1260 Processed 27/01/2023 8193394837 SEEMA KUMARI D/O LAGNU RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 56700 56700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008008_120123APB_FTO_566945 Bank of Baroda BARB0JAINAM Jainamore 1470
2 JARIDIH JH3420008008_120123APB_FTO_566945 BANK OF INDIA BKID0004807 KASMAR 2730
3 JARIDIH JH3420008008_120123APB_FTO_566945 BANK OF INDIA BKID0004883 KHAIRACHATAR 49140
4 JARIDIH JH3420008008_120123APB_FTO_566945 State Bank of India SBIN0012548 JENAMORE 1050
5 JARIDIH JH3420008008_120123APB_FTO_566945 State Bank of India SBIN0015589 MADHUKARPUR 1050
6 JARIDIH JH3420008008_120123APB_FTO_566945 Union Bank of India UBIN0543331 BAHADURPUR 1260

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