Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008015_040323APB_FTO_684078
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-20-008-015-001/3764
(TAND MOHANPUR) 		3420008015NRG23Z040320231153598 04/03/2023 SURESH KUMAR SINGH 3420008015WL055550 SURESH KUMAR SINGH 00078 CNRB0003707 162 162 Processed 05/03/2023 S22686906 SURESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 JARIDIH JH-20-008-015-001/2128363
(TAND MOHANPUR) 		3420008015NRG23Z040320231153596 04/03/2023 PURNIMA DEVI 3420008015WL055550 PURNIMA DEVI 00468 UBIN0530077 81 81 Processed 05/03/2023 S22686906 MR SHESHNATH SINGH STATE BANK OF INDIA(508548)
3 JARIDIH JH-20-008-015-001/3764
(TAND MOHANPUR) 		3420008015NRG23Z040320231153597 04/03/2023 KAPURA DEVI 3420008015WL055550 KAPURA DEVI 00468 UBIN0530077 162 162 Processed 05/03/2023 S22686906 KAPURA DEVI W/O LATE SHANICHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 243 243
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008015_040323APB_FTO_684078 Canara Bank CNRB0003707 JENA MORE 162
2 JARIDIH JH3420008015_040323APB_FTO_684078 Union Bank of India UBIN0530077 JAINAMORE 243

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