Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_211222FTO_514962
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-20-008-016-001/11606
(TANTRI NORTH) 		3420008016NRG23211220220939366 21/12/2022 RABADI DEVI 3420008016WL041408 RABADI DEVI 00048 BKID0004794 1260 1260 Processed 28/12/2022 7469470365 RABADI DEVI ()
2 JARIDIH JH-20-008-016-001/212044
(TANTRI NORTH) 		3420008016NRG23211220220939380 21/12/2022 RITA DEVI 3420008016WL041409 RITA DEVI 00048 BKID0004794 1260 1260 Processed 28/12/2022 7469470368 RITA DEVI ()
3 JARIDIH JH-20-008-016-001/21251
(TANTRI NORTH) 		3420008016NRG23211220220939381 21/12/2022 VINITA DEVI 3420008016WL041409 VINITA DEVI 00048 BKID0004794 1260 1260 Processed 28/12/2022 7469470367 VINITA DEVI ()
4 JARIDIH JH-20-008-016-001/213285
(TANTRI NORTH) 		3420008016NRG23211220220939382 21/12/2022 GITA DEVI 3420008016WL041409 GITA DEVI 00048 BKID0004794 1260 1260 Processed 28/12/2022 7469470366 GITA DEVI ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008016_211222FTO_514962 BANK OF INDIA BKID0004794 TUPKADIH 5040

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