Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_280123FTO_604759
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-20-008-017-001/213211
(TANTARI SOUTH) 		3420008017NRG23Z280120231056269 28/01/2023 DIPIKA DEVI 3420008017WL048060 DIPIKA DEVI 00048 BKID0004763 54 54 Processed 29/01/2023 S95781122 DIPIKA DEVI ()
SubTotal 54 54
2 JARIDIH JH-20-008-017-001/5570
(TANTARI SOUTH) 		3420008017NRG23Z280120231056273 28/01/2023 MUNI DEVI 3420008017WL048060 MUNI DEVI 00048 BKID0004794 54 54 Processed 29/01/2023 S95781122 MUNI DEVI ()
SubTotal 54 54
3 JARIDIH JH-20-008-017-001/313640
(TANTARI SOUTH) 		3420008017NRG23Z280120231056270 28/01/2023 SIMOTI DEVI 3420008017WL048060 SIMOTI DEVI 00415 SBIN0008141 54 54 Processed 29/01/2023 S95781122 SIMOTI DEVI ()
4 JARIDIH JH-20-008-017-001/5422
(TANTARI SOUTH) 		3420008017NRG23Z280120231056271 28/01/2023 CHHATA DEVI 3420008017WL048060 CHHATA DEVI 00415 SBIN0008141 54 54 Processed 29/01/2023 S95781122 CHHATA DEVI ()
SubTotal 108 108
5 JARIDIH JH-20-008-017-001/313659
(TANTARI SOUTH) 		3420008017NRG23Z280120231056280 28/01/2023 harila devi 3420008017WL048061 harila devi 00415 SBIN0012548 54 54 Processed 29/01/2023 S95781122 harila devi ()
SubTotal 54 54
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_280123FTO_604759 BANK OF INDIA BKID0004763 PICHARI 54
2 JARIDIH JH3420008017_280123FTO_604759 BANK OF INDIA BKID0004794 TUPKADIH 54
3 JARIDIH JH3420008017_280123FTO_604759 State Bank of India SBIN0008141 TUPKADIH 108
4 JARIDIH JH3420008017_280123FTO_604759 State Bank of India SBIN0012548 JENAMORE 54

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