Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_040223APB_FTO_621623
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-20-008-007-002/44243395
(BELDIHG) 		3420008007NRG23040220231073396 04/02/2023 Suman devi 3420008007WL049313 Suman devi 00045 BARB0JAINAM 1050 1050 Processed 17/02/2023 8866737803 Suman Besra BANK OF BARODA(606985)
2 JARIDIH JH-20-008-007-002/684
(BELDIHG) 		3420008007NRG23040220231073323 04/02/2023 SHIVAN MANJH 3420008007WL049303 SHIVAN MANJH 00045 BARB0JAINAM 1050 1050 Processed 17/02/2023 8866737805 Shivan Manjhi BANK OF BARODA(606985)
3 JARIDIH JH-20-008-007-004/44243394
(BELDIHG) 		3420008007NRG23040220231073347 04/02/2023 Kurban ansari 3420008007WL049306 Kurban ansari 00045 BARB0JAINAM 1050 1050 Processed 17/02/2023 8866737804 Kurban Ansari BANK OF BARODA(606985)
SubTotal 3150 3150
4 JARIDIH JH-20-008-007-001/127
(BELDIHG) 		3420008007NRG23040220231073379 04/02/2023 ANAND MANJHI 3420008007WL049311 ANAND MANJHI 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737794 ANAND MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-007-001/127
(BELDIHG) 		3420008007NRG23040220231073380 04/02/2023 Doman manjhi 3420008007WL049311 Doman manjhi 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737791 DOMAN MANJHI BANK OF INDIA(508505)
6 JARIDIH JH-20-008-007-001/212365
(BELDIHG) 		3420008007NRG23040220231073320 04/02/2023 ANITA DEVI 3420008007WL049303 ANITA DEVI 00048 BKID0004798 840 840 Processed 17/02/2023 8866737797 ANITA DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-007-001/212365
(BELDIHG) 		3420008007NRG23040220231073319 04/02/2023 INDRAJIT MANDAL 3420008007WL049303 INDRAJIT MANDAL 00048 BKID0004798 840 840 Processed 17/02/2023 8866737790 INDRAJEET MANDAL BANK OF INDIA(508505)
8 JARIDIH JH-20-008-007-001/424260
(BELDIHG) 		3420008007NRG23040220231073344 04/02/2023 Nunibala devi 3420008007WL049306 Nunibala devi 00048 BKID0004798 210 210 Processed 17/02/2023 8866737800 NUNIWALA DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-007-001/442523455
(BELDIHG) 		3420008007NRG23040220231073321 04/02/2023 RAHUL KUMAR MANDAL 3420008007WL049303 RAHUL KUMAR MANDAL 00048 BKID0004798 210 210 Processed 17/02/2023 8866737795 RAHUL KUMAR MANDAL BANK OF INDIA(508505)
10 JARIDIH JH-20-008-007-002/4424286
(BELDIHG) 		3420008007NRG23040220231073399 04/02/2023 Anju Devi 3420008007WL049314 Anju Devi 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737801 ANJU DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-007-002/44243395
(BELDIHG) 		3420008007NRG23040220231073395 04/02/2023 Srikant hembram 3420008007WL049313 Srikant hembram 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737786 SHREE KANT PRASAD HEMBREM BANK OF INDIA(508505)
12 JARIDIH JH-20-008-007-002/6230
(BELDIHG) 		3420008007NRG23040220231073370 04/02/2023 basuki devi 3420008007WL049309 basuki devi 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737802 BASUKI DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-007-002/6230
(BELDIHG) 		3420008007NRG23040220231073371 04/02/2023 LABDHAN MANJHI 3420008007WL049309 LABDHAN MANJHI 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737789 LOBDHAN MANJHI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-007-002/684
(BELDIHG) 		3420008007NRG23040220231073322 04/02/2023 SHANIYA GEVI 3420008007WL049303 SHANIYA GEVI 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737798 SANIYA DEVI BANK OF INDIA(508505)
15 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23040220231073381 04/02/2023 ADALAT RAJWAR 3420008007WL049311 ADALAT RAJWAR 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737793 ADALAT RAJWAR BANK OF INDIA(508505)
16 JARIDIH JH-20-008-007-002/811
(BELDIHG) 		3420008007NRG23040220231073324 04/02/2023 AGHANU MANJHI 3420008007WL049303 AGHANU MANJHI 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737792 AGHANU MANJHI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-007-004/212310
(BELDIHG) 		3420008007NRG23040220231073345 04/02/2023 NARESH KUMAR RAJWAR 3420008007WL049306 NARESH KUMAR RAJWAR 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737788 NARESH KUMAR RAJWAR BANK OF INDIA(508505)
18 JARIDIH JH-20-008-007-004/212369
(BELDIHG) 		3420008007NRG23040220231073313 04/02/2023 DEWAN CHAND MARANDI 3420008007WL049301 DEWAN CHAND MARANDI 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737787 DIWAN CHANDRA MARANDI BANK OF INDIA(508505)
19 JARIDIH JH-20-008-007-004/212369
(BELDIHG) 		3420008007NRG23040220231073314 04/02/2023 SAKUNTLA DEVI 3420008007WL049301 SAKUNTLA DEVI 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737796 SHAKUNTALA DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-007-004/44243394
(BELDIHG) 		3420008007NRG23040220231073346 04/02/2023 JAMILA BIBI 3420008007WL049306 JAMILA BIBI 00048 BKID0004798 1050 1050 Processed 17/02/2023 8866737799 JAMILA BIBI CANARA BANK(508532)
SubTotal 15750 15750
21 JARIDIH JH-20-008-007-001/424260
(BELDIHG) 		3420008007NRG23040220231073343 04/02/2023 VISHNUPAD SINGH 3420008007WL049306 VISHNUPAD SINGH 00078 CNRB0003707 210 210 Processed 17/02/2023 8866737784 VISHNUPAD SINGH CANARA BANK(508532)
SubTotal 210 210
22 JARIDIH JH-20-008-007-001/424278
(BELDIHG) 		3420008007NRG23040220231073369 04/02/2023 PABITA DEVI 3420008007WL049309 PABITA DEVI 00415 SBIN0012548 1050 1050 Processed 17/02/2023 8866737783 MRS PABITA DEVI STATE BANK OF INDIA(508548)
23 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23040220231073382 04/02/2023 LAKHI DEVI 3420008007WL049311 LAKHI DEVI 00415 SBIN0012548 1050 1050 Processed 17/02/2023 8866737785 MR LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_040223APB_FTO_621623 Bank of Baroda BARB0JAINAM Jainamore 3150
2 JARIDIH JH3420008007_040223APB_FTO_621623 BANK OF INDIA BKID0004798 JAINA MORA 15750
3 JARIDIH JH3420008007_040223APB_FTO_621623 Canara Bank CNRB0003707 JENA MORE 210
4 JARIDIH JH3420008007_040223APB_FTO_621623 State Bank of India SBIN0012548 JENAMORE 2100

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