Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_120123FTO_567108
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-20-008-010-003/213176
(GAICHANDA) 		3420008010NRG23120120231013711 12/01/2023 SHUK DEV SINGH 3420008010WL045701 SHUK DEV SINGH 00045 BARB0JAINAM 1260 1260 Processed 27/01/2023 8192120107 SHUK DEV SINGH ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-010-001/213201
(GAICHANDA) 		3420008010NRG23120120231013454 12/01/2023 DURWALA DEVI 3420008010WL045691 DURWALA DEVI 00048 BKID0004798 1260 1260 Processed 27/01/2023 8192120108 DURWALA DEVI ()
SubTotal 1260 1260
3 JARIDIH JH-20-008-010-001/213204
(GAICHANDA) 		3420008010NRG23120120231013722 12/01/2023 SHANTI DEVI 3420008010WL045702 SHANTI DEVI 00089 CBIN0282697 1260 1260 Processed 27/01/2023 8192120109 SHANTI DEVI ()
SubTotal 1260 1260
4 JARIDIH JH-20-008-010-001/2132387
(GAICHANDA) 		3420008010NRG23120120231013704 12/01/2023 MANJUDA DEVI 3420008010WL045701 MANJUDA DEVI 00415 SBIN0012548 1260 1260 Processed 27/01/2023 8192120111 MRS MANJU DEVI ()
5 JARIDIH JH-20-008-010-002/710705885
(GAICHANDA) 		3420008010NRG23120120231013709 12/01/2023 Narayan Bauri 3420008010WL045701 Narayan Bauri 00415 SBIN0012548 1260 1260 Processed 27/01/2023 8192120110 MR NARAYAN BAURI ()
SubTotal 2520 2520
6 JARIDIH JH-20-008-010-001/122
(GAICHANDA) 		3420008010NRG23120120231013452 12/01/2023 DILIP KUMAR SINGH 3420008010WL045691 DILIP KUMAR SINGH 00468 UBIN0530077 1260 1260 Processed 27/01/2023 8192120112 DILIP KUMAR SINGH ()
7 JARIDIH JH-20-008-010-001/211891
(GAICHANDA) 		3420008010NRG23120120231013674 12/01/2023 TAIBUN BIBI 3420008010WL045700 TAIBUN BIBI 00468 UBIN0530077 1260 1260 Processed 27/01/2023 8192120116 TAIBUN BIBI ()
8 JARIDIH JH-20-008-010-001/2132382
(GAICHANDA) 		3420008010NRG23120120231013457 12/01/2023 ANAND DAS 3420008010WL045691 ANAND DAS 00468 UBIN0530077 1260 1260 Processed 27/01/2023 8192120113 ANAND DAS ()
9 JARIDIH JH-20-008-010-001/21599
(GAICHANDA) 		3420008010NRG23120120231013736 12/01/2023 BINITA DEVI 3420008010WL045703 BINITA DEVI 00468 UBIN0530077 1260 1260 Processed 27/01/2023 8192120115 BINITA DEVI ()
10 JARIDIH JH-20-008-010-001/710705858
(GAICHANDA) 		3420008010NRG23120120231013529 12/01/2023 pauda devi 3420008010WL045695 pauda devi 00468 UBIN0530077 1260 1260 Processed 27/01/2023 8192120114 pauda devi ()
SubTotal 6300 6300
11 JARIDIH JH-20-008-010-002/710705885
(GAICHANDA) 		3420008010NRG23120120231013710 12/01/2023 Pinki Devi 3420008010WL045701 Pinki Devi 00703 AIRP0000001 1260 1260 Processed 27/01/2023 8192120106 Pinki Devi ()
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_120123FTO_567108 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008010_120123FTO_567108 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 JARIDIH JH3420008010_120123FTO_567108 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 1260
4 JARIDIH JH3420008010_120123FTO_567108 State Bank of India SBIN0012548 JENAMORE 2520
5 JARIDIH JH3420008010_120123FTO_567108 Union Bank of India UBIN0530077 JAINAMORE 6300
6 JARIDIH JH3420008010_120123FTO_567108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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