Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_090922APB_FTO_242886
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-20-008-013-002/21285
(KHUNTARI) 		3420008013NRG23Z090920220622503 09/09/2022 ATARI DEVI 3420008013WL023121 ATARI DEVI 00048 BKID0004794 108 108 Processed 10/09/2022 S71788124 ARTI DEVI HDFC BANK LTD(607152)
2 JARIDIH JH-20-008-013-002/21466
(KHUNTARI) 		3420008013NRG23Z090920220622653 09/09/2022 SALAGI DEVI 3420008013WL023141 SALAGI DEVI 00048 BKID0004794 108 108 Processed 10/09/2022 S71788124 SALGI DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 JARIDIH JH-20-008-013-002/1461
(KHUNTARI) 		3420008013NRG23Z090920220622637 09/09/2022 SUSHILA DEVI 3420008013WL023139 SUSHILA DEVI 00415 SBIN0008141 108 108 Processed 10/09/2022 S71788124 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_090922APB_FTO_242886 BANK OF INDIA BKID0004794 TUPKADIH 216
2 JARIDIH JH3420008013_090922APB_FTO_242886 State Bank of India SBIN0008141 TUPKADIH 108

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