Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:15:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_081222FTO_480327
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-20-008-004-001/20092025
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889840 08/12/2022 MINA DEVI 3420008004WL038620 MINA DEVI 00048 BKID0004798 27 27 Processed 09/12/2022 S32048383 MINA DEVI ()
2 JARIDIH JH-20-008-004-001/20092219
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889841 08/12/2022 SAVITRI DEVI 3420008004WL038620 SAVITRI DEVI 00048 BKID0004798 27 27 Processed 09/12/2022 S32048383 SAVITRI DEVI ()
3 JARIDIH JH-20-008-004-001/20092450
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889832 08/12/2022 partima devi 3420008004WL038619 partima devi 00048 BKID0004798 81 81 Processed 09/12/2022 S32048383 partima devi ()
4 JARIDIH JH-20-008-004-001/213860
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889843 08/12/2022 BANDANA DEVI 3420008004WL038620 BANDANA DEVI 00048 BKID0004798 108 108 Processed 09/12/2022 S32048383 BANDANA DEVI ()
5 JARIDIH JH-20-008-004-001/5296
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889833 08/12/2022 KALPANA DEVI 3420008004WL038619 KALPANA DEVI 00048 BKID0004798 81 81 Processed 09/12/2022 S32048383 KALPANA DEVI ()
6 JARIDIH JH-20-008-004-001/60544
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889834 08/12/2022 SULOCHANA DEVI 3420008004WL038619 SULOCHANA DEVI 00048 BKID0004798 27 27 Processed 09/12/2022 S32048383 SULOCHANA DEVI ()
7 JARIDIH JH-20-008-004-001/7307
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889844 08/12/2022 BINDESHWAR KISKU 3420008004WL038620 BINDESHWAR KISKU 00048 BKID0004798 54 54 Processed 09/12/2022 S32048383 BINDESHWAR KISKU ()
SubTotal 405 405
8 JARIDIH JH-20-008-004-001/20092256
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889842 08/12/2022 LAXMAN KUMAR KISKU 3420008004WL038620 LAXMAN KUMAR KISKU 00078 CNRB0003707 27 27 Processed 09/12/2022 S32048383 LAXMAN KUMAR KISKU ()
SubTotal 27 27
9 JARIDIH JH-20-008-004-001/20092378
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889830 08/12/2022 ASHA KUMARI 3420008004WL038619 ASHA KUMARI 00415 SBIN0012548 27 27 Processed 09/12/2022 S32048383 ASHA KUMARI ()
10 JARIDIH JH-20-008-004-001/20092381
(BANDHDIH SOUTH) 		3420008004NRG23Z071220220889831 08/12/2022 Gulanji kumari 3420008004WL038619 Gulanji kumari 00415 SBIN0012548 27 27 Processed 09/12/2022 S32048383 Gulanji kumari ()
SubTotal 54 54
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_081222FTO_480327 BANK OF INDIA BKID0004798 JAINA MORA 405
2 JARIDIH JH3420008004_081222FTO_480327 Canara Bank CNRB0003707 JENA MORE 27
3 JARIDIH JH3420008004_081222FTO_480327 State Bank of India SBIN0012548 JENAMORE 54

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