Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:49:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_061022FTO_319141
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-20-008-014-003/2128450
(TAND BALIDIH) 		3420008014NRG23061020220707631 06/10/2022 SANJOTI DEVI 3420008014WL028620 SANJOTI DEVI 00078 CNRB0003707 1260 1260 Processed 12/10/2022 5476890080 SANJOTI DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-014-003/321651
(TAND BALIDIH) 		3420008014NRG23061020220707633 06/10/2022 USHA DEVI 3420008014WL028620 USHA DEVI 00089 CBIN0282697 1260 1260 Processed 12/10/2022 5476890079 USHA DEVI ()
SubTotal 1260 1260
3 JARIDIH JH-20-008-014-003/2128450
(TAND BALIDIH) 		3420008014NRG23061020220707630 06/10/2022 MANOJ DAS 3420008014WL028620 MANOJ DAS 00468 UBIN0530077 1260 1260 Processed 12/10/2022 5476890081 MANOJ DAS ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_061022FTO_319141 Canara Bank CNRB0003707 JENA MORE 1260
2 JARIDIH JH3420008014_061022FTO_319141 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 1260
3 JARIDIH JH3420008014_061022FTO_319141 Union Bank of India UBIN0530077 JAINAMORE 1260

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