Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_120123APB_FTO_566946
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) 		3420008008NRG23Z120120231011092 12/01/2023 SURENDRA TUDU 3420008008WL045524 SURENDRA TUDU 00045 BARB0JAINAM 189 189 Processed 13/01/2023 S29652512 Surendra Tudu BANK OF BARODA(606985)
SubTotal 189 189
2 JARIDIH JH-20-008-008-002/377432
(BHASKI) 		3420008008NRG23Z120120231011704 12/01/2023 TULA DEVI 3420008008WL045589 TULA DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 TULA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-008-005/377362
(BHASKI) 		3420008008NRG23Z120120231011098 12/01/2023 BABITA KUMARI 3420008008WL045524 BABITA KUMARI 00048 BKID0004807 189 189 Processed 13/01/2023 S29652512 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 351 351
4 JARIDIH JH-20-008-008-001/377339
(BHASKI) 		3420008008NRG23Z120120231011773 12/01/2023 SHANTI DEVI 3420008008WL045596 SHANTI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SHANTI DEVI W/ODURGACHARAN MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-008-001/403
(BHASKI) 		3420008008NRG23Z120120231011734 12/01/2023 SABITRI DEVI 3420008008WL045592 SABITRI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SABITRI DEVI W/O MADHUSUDAN SINGH BANK OF INDIA(508505)
6 JARIDIH JH-20-008-008-001/8378
(BHASKI) 		3420008008NRG23Z120120231011735 12/01/2023 UPASI DEVI 3420008008WL045592 UPASI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 UPASI DEVI W/O SAWAN SINGH BANK OF INDIA(508505)
7 JARIDIH JH-20-008-008-001/8449
(BHASKI) 		3420008008NRG23Z120120231011736 12/01/2023 MALTI DEVI 3420008008WL045592 MALTI DEVI 00048 BKID0004883 189 189 Processed 13/01/2023 S29652512 MALTI DEVI W/O MAHESHWAR SINGH BANK OF INDIA(508505)
8 JARIDIH JH-20-008-008-002/1234
(BHASKI) 		3420008008NRG23Z120120231011564 12/01/2023 USHA DEVI 3420008008WL045572 USHA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 USHA KUMARI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-008-002/13769
(BHASKI) 		3420008008NRG23Z120120231011512 12/01/2023 RITA DEVI 3420008008WL045558 RITA DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 RITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
10 JARIDIH JH-20-008-008-002/212435
(BHASKI) 		3420008008NRG23Z120120231011700 12/01/2023 USHA DEVI 3420008008WL045589 USHA DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 USHA DEVI W/O MANGRU MAHTO BANK OF INDIA(508505)
11 JARIDIH JH-20-008-008-002/212448
(BHASKI) 		3420008008NRG23Z120120231011722 12/01/2023 GITA DEVI 3420008008WL045591 GITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 GITA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
12 JARIDIH JH-20-008-008-002/212449
(BHASKI) 		3420008008NRG23Z120120231011701 12/01/2023 KUNTI DEVI 3420008008WL045589 KUNTI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 KUNTI DEBI W/OSUSHIL KUMAR MAHATO BANK OF INDIA(508505)
13 JARIDIH JH-20-008-008-002/212461
(BHASKI) 		3420008008NRG23Z120120231011702 12/01/2023 KUNTI DEVI 3420008008WL045589 KUNTI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 KUNTI DEVI W/O SURESH KUMAR MAHTO BANK OF INDIA(508505)
14 JARIDIH JH-20-008-008-002/3735
(BHASKI) 		3420008008NRG23Z120120231011565 12/01/2023 SUBO DEVI 3420008008WL045572 SUBO DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 SUBO DEVI W/O ANAND RAM MAHTO BANK OF INDIA(508505)
15 JARIDIH JH-20-008-008-002/3737
(BHASKI) 		3420008008NRG23Z120120231011566 12/01/2023 PANO DEVI 3420008008WL045572 PANO DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 PANO DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
16 JARIDIH JH-20-008-008-002/3738
(BHASKI) 		3420008008NRG23Z120120231011738 12/01/2023 ANJU MAHTO 3420008008WL045592 ANJU MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ANJU DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
17 JARIDIH JH-20-008-008-002/3739
(BHASKI) 		3420008008NRG23Z120120231011739 12/01/2023 ANITA DEVI 3420008008WL045592 ANITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BINOD KUMAR MAHATO AND ANITA DEVI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-008-002/3740
(BHASKI) 		3420008008NRG23Z120120231011723 12/01/2023 LILO DEVI 3420008008WL045591 LILO DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 LILO DEVI W/O SHEIKANT MAHTO (LTI) BANK OF INDIA(508505)
19 JARIDIH JH-20-008-008-002/3740-A
(BHASKI) 		3420008008NRG23Z120120231011513 12/01/2023 PURNIMA DEVI 3420008008WL045558 PURNIMA DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 PURNIMA DEVI W/O MUKTESHWAR MAHTO BANK OF INDIA(508505)
20 JARIDIH JH-20-008-008-002/37401
(BHASKI) 		3420008008NRG23Z120120231011703 12/01/2023 MALIN DEVI 3420008008WL045589 MALIN DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 MALIN DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
21 JARIDIH JH-20-008-008-002/3743
(BHASKI) 		3420008008NRG23Z120120231011567 12/01/2023 PUNAM DEVI 3420008008WL045572 PUNAM DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 PUNAM DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-008-002/3756
(BHASKI) 		3420008008NRG23Z120120231011568 12/01/2023 KALYANI DRVI 3420008008WL045572 KALYANI DRVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 KALYANI DEVI HARIHAR MAHTO BANK OF INDIA(508505)
23 JARIDIH JH-20-008-008-002/3762
(BHASKI) 		3420008008NRG23Z120120231011724 12/01/2023 basanti devi 3420008008WL045591 basanti devi 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BASANTI DEVI W/O NARYAN MAHATO BANK OF INDIA(508505)
24 JARIDIH JH-20-008-008-002/377371
(BHASKI) 		3420008008NRG23Z120120231011424 12/01/2023 BHOLA SOREN 3420008008WL045546 BHOLA SOREN 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 BHOLA SOREN CANARA BANK(508532)
25 JARIDIH JH-20-008-008-002/377542
(BHASKI) 		3420008008NRG23Z120120231011425 12/01/2023 Mina Devi 3420008008WL045546 Mina Devi 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 MINA DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-008-002/3782
(BHASKI) 		3420008008NRG23Z120120231011515 12/01/2023 BHUDALI DEVI 3420008008WL045558 BHUDALI DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 BHUDALO DEVI W/O KAILASH MAHTO BANK OF INDIA(508505)
27 JARIDIH JH-20-008-008-002/3786
(BHASKI) 		3420008008NRG23Z120120231011705 12/01/2023 MALTI DEVI 3420008008WL045589 MALTI DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 MALTI DEVI W/O JAGESHWAR MAHTO (LTI) BANK OF INDIA(508505)
28 JARIDIH JH-20-008-008-002/3792
(BHASKI) 		3420008008NRG23Z120120231011109 12/01/2023 SUSILA DEVI 3420008008WL045525 SUSILA DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 SUSILA DEVI W/O SUCHAND MAHATO BANK OF INDIA(508505)
29 JARIDIH JH-20-008-008-002/3794
(BHASKI) 		3420008008NRG23Z120120231011110 12/01/2023 MUNIKA DEVI 3420008008WL045525 MUNIKA DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 MR KAMLESHWAR MAHTO STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-008-002/3795
(BHASKI) 		3420008008NRG23Z120120231011725 12/01/2023 SABI DEVI 3420008008WL045591 SABI DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 SABI DEVI W/O BIGUN MAHTO (LTI) BANK OF INDIA(508505)
31 JARIDIH JH-20-008-008-002/3796
(BHASKI) 		3420008008NRG23Z120120231011726 12/01/2023 ARTI DEVI 3420008008WL045591 ARTI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ARTI DEVI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-008-002/3822
(BHASKI) 		3420008008NRG23Z120120231011516 12/01/2023 SITA MANI DEVI 3420008008WL045558 SITA MANI DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 SITAMANI DEVI W/O RAJ KISHOR MANJHI BANK OF INDIA(508505)
33 JARIDIH JH-20-008-008-002/3825
(BHASKI) 		3420008008NRG23Z120120231011517 12/01/2023 sarso devi 3420008008WL045558 sarso devi 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 SAIRASO DEVI W/O NIRAMJAN MAHTO BANK OF INDIA(508505)
34 JARIDIH JH-20-008-008-002/3852
(BHASKI) 		3420008008NRG23Z120120231011569 12/01/2023 KAJAL DEVI 3420008008WL045572 KAJAL DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 KAJILI DEVI W/O SHIV NATH MAHTO BANK OF INDIA(508505)
35 JARIDIH JH-20-008-008-002/7640
(BHASKI) 		3420008008NRG23Z120120231011727 12/01/2023 NISHA DEVI 3420008008WL045591 NISHA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 NISHA DEVI PUNJAB NATIONAL BANK(508568)
36 JARIDIH JH-20-008-008-002/7734
(BHASKI) 		3420008008NRG23Z120120231011126 12/01/2023 APIN DEVI 3420008008WL045527 APIN DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 APIN DEVI SADANAND MAHATO BANK OF INDIA(508505)
37 JARIDIH JH-20-008-008-003/3666
(BHASKI) 		3420008008NRG23Z120120231011128 12/01/2023 BINA DEVI 3420008008WL045527 BINA DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 VEENA DEVI W/OSUDHIR CHANDRA MAHTO BANK OF INDIA(508505)
38 JARIDIH JH-20-008-008-003/3722
(BHASKI) 		3420008008NRG23Z120120231011426 12/01/2023 UPASI DEVI 3420008008WL045546 UPASI DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 UPASI DEVI BANK OF INDIA(508505)
39 JARIDIH JH-20-008-008-004/1489
(BHASKI) 		3420008008NRG23Z120120231011095 12/01/2023 KAMALI DEVI 3420008008WL045524 KAMALI DEVI 00048 BKID0004883 189 189 Processed 13/01/2023 S29652512 KAMALI DEVI W/O LAKHICHARAN SOREN BANK OF INDIA(508505)
40 JARIDIH JH-20-008-008-004/18363
(BHASKI) 		3420008008NRG23Z120120231011111 12/01/2023 SRIMATI DEVI 3420008008WL045525 SRIMATI DEVI 00048 BKID0004883 189 189 Processed 13/01/2023 S29652512 SRIMATI DEVI W/O ANAND RAM SORAN BANK OF INDIA(508505)
41 JARIDIH JH-20-008-008-004/377529
(BHASKI) 		3420008008NRG23Z120120231011096 12/01/2023 Sohan Soren 3420008008WL045524 Sohan Soren 00048 BKID0004883 189 189 Processed 13/01/2023 S29652512 SOHAN SOREN BANK OF INDIA(508505)
42 JARIDIH JH-20-008-008-005/212454
(BHASKI) 		3420008008NRG23Z120120231011427 12/01/2023 jugni devi 3420008008WL045546 jugni devi 00048 BKID0004883 189 189 Processed 13/01/2023 S29652512 JUGANI DEVI W/O PARSHURAM MAHTO BANK OF INDIA(508505)
43 JARIDIH JH-20-008-008-005/3971
(BHASKI) 		3420008008NRG23Z120120231011113 12/01/2023 SANJAY KUMAR MAHALI 3420008008WL045525 SANJAY KUMAR MAHALI 00048 BKID0004883 189 189 Processed 13/01/2023 S29652512 SANJAY KUMAR MAHALI S/OKARMA MAHALI BANK OF INDIA(508505)
44 JARIDIH JH-20-008-008-005/4177
(BHASKI) 		3420008008NRG23Z120120231011775 12/01/2023 UDASI DEVI 3420008008WL045596 UDASI DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 UDASI DEVI BANK OF INDIA(508505)
45 JARIDIH JH-20-008-008-006/212381
(BHASKI) 		3420008008NRG23Z120120231011131 12/01/2023 sangita devi 3420008008WL045527 sangita devi 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
46 JARIDIH JH-20-008-008-006/18429
(BHASKI) 		3420008008NRG23Z120120231011130 12/01/2023 PANOSARI DEVI 3420008008WL045527 PANOSARI DEVI 00415 SBIN0012548 135 135 Processed 13/01/2023 S29652512 MRS PANOSARIDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
47 JARIDIH JH-20-008-008-001/7207
(BHASKI) 		3420008008NRG23Z120120231011108 12/01/2023 SANKA DEVI 3420008008WL045525 SANKA DEVI 00415 SBIN0015589 135 135 Processed 13/01/2023 S29652512 MRS SANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
48 JARIDIH JH-20-008-008-001/2011
(BHASKI) 		3420008008NRG23Z120120231011422 12/01/2023 SEEMA KUMARI 3420008008WL045546 SEEMA KUMARI 00468 UBIN0543331 162 162 Processed 13/01/2023 S29652512 SEEMA KUMARI D/O LAGNU RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 7290 7290

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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_566946 Bank of Baroda BARB0JAINAM Jainamore 189
2 JARIDIH JH3420008008_120123APB_FTO_566946 BANK OF INDIA BKID0004807 KASMAR 351
3 JARIDIH JH3420008008_120123APB_FTO_566946 BANK OF INDIA BKID0004883 KHAIRACHATAR 6318
4 JARIDIH JH3420008008_120123APB_FTO_566946 State Bank of India SBIN0012548 JENAMORE 135
5 JARIDIH JH3420008008_120123APB_FTO_566946 State Bank of India SBIN0015589 MADHUKARPUR 135
6 JARIDIH JH3420008008_120123APB_FTO_566946 Union Bank of India UBIN0543331 BAHADURPUR 162

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