Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_221222FTO_517983
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-20-008-010-001/3132415
(GAICHANDA) 		3420008010NRG23221220220943570 22/12/2022 MOBASSARIN FATMA 3420008010WL041632 MOBASSARIN FATMA 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7469473337 MOBASSARIN FATMA ()
2 JARIDIH JH-20-008-010-001/3132459
(GAICHANDA) 		3420008010NRG23221220220943574 22/12/2022 MURSHID ANSARI 3420008010WL041632 MURSHID ANSARI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7469473336 MURSHID ANSARI ()
3 JARIDIH JH-20-008-010-002/21556
(GAICHANDA) 		3420008010NRG23221220220943407 22/12/2022 SONIY DEVI 3420008010WL041625 SONIY DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7469473335 SONIY DEVI ()
SubTotal 3780 3780
4 JARIDIH JH-20-008-010-002/3132525
(GAICHANDA) 		3420008010NRG23221220220943398 22/12/2022 LEKHIYA DEVI 3420008010WL041624 LEKHIYA DEVI 00048 BKID0004798 1260 1260 Processed 28/12/2022 7469473338 LEKHIYA DEVI ()
SubTotal 1260 1260
5 JARIDIH JH-20-008-010-002/21559
(GAICHANDA) 		3420008010NRG23221220220943410 22/12/2022 KIRAN KUMARI 3420008010WL041625 KIRAN KUMARI 00048 BKID0005857 1260 1260 Processed 28/12/2022 7469473339 KIRAN KUMARI ()
SubTotal 1260 1260
6 JARIDIH JH-20-008-010-003/21629
(GAICHANDA) 		3420008010NRG23221220220943470 22/12/2022 PARU DEVI 3420008010WL041629 PARU DEVI 00078 CNRB0003707 1260 1260 Processed 28/12/2022 7469614645 PARU DEVI ()
SubTotal 1260 1260
7 JARIDIH JH-20-008-010-001/213204
(GAICHANDA) 		3420008010NRG23221220220943564 22/12/2022 SHANTI DEVI 3420008010WL041632 SHANTI DEVI 00089 CBIN0282697 1260 1260 Processed 28/12/2022 7469614643 SHANTI DEVI ()
8 JARIDIH JH-20-008-010-001/21606
(GAICHANDA) 		3420008010NRG23221220220943565 22/12/2022 RITA DEVI 3420008010WL041632 RITA DEVI 00089 CBIN0282697 1260 1260 Processed 28/12/2022 7469614644 RITA DEVI ()
SubTotal 2520 2520
9 JARIDIH JH-20-008-010-001/211853
(GAICHANDA) 		3420008010NRG23221220220943441 22/12/2022 GITA DEVI 3420008010WL041627 GITA DEVI 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7469614646 MRS GITA DEVI ()
10 JARIDIH JH-20-008-010-001/21516
(GAICHANDA) 		3420008010NRG23221220220943499 22/12/2022 RAM SOREN 3420008010WL041631 RAM SOREN 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7469614647 MR RAM SOREN ()
SubTotal 2520 2520
11 JARIDIH JH-20-008-010-001/211891
(GAICHANDA) 		3420008010NRG23221220220943561 22/12/2022 TAIBUN BIBI 3420008010WL041632 TAIBUN BIBI 00468 UBIN0530077 1260 1260 Processed 28/12/2022 7469614648 TAIBUN BIBI ()
12 JARIDIH JH-20-008-010-001/2132382
(GAICHANDA) 		3420008010NRG23221220220943495 22/12/2022 ANAND DAS 3420008010WL041631 ANAND DAS 00468 UBIN0530077 1260 1260 Processed 28/12/2022 7469614649 ANAND DAS ()
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_221222FTO_517983 Bank of Baroda BARB0JAINAM Jainamore 3780
2 JARIDIH JH3420008010_221222FTO_517983 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 JARIDIH JH3420008010_221222FTO_517983 BANK OF INDIA BKID0005857 GGSE ENGINEERING COLLEGE ROAD 1260
4 JARIDIH JH3420008010_221222FTO_517983 Canara Bank CNRB0003707 JENA MORE 1260
5 JARIDIH JH3420008010_221222FTO_517983 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 2520
6 JARIDIH JH3420008010_221222FTO_517983 State Bank of India SBIN0012548 JENAMORE 2520
7 JARIDIH JH3420008010_221222FTO_517983 Union Bank of India UBIN0530077 JAINAMORE 2520

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