Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_250123FTO_597151
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-20-008-001-002/222871
(ARAJU) 		3420008001NRG23240120231042380 25/01/2023 ASHIYA KHATUN 3420008001WL047298 ASHIYA KHATUN 00048 BKID0004883 630 630 Processed 31/01/2023 8259307760 ASHIYA KHATUN ()
2 JARIDIH JH-20-008-001-002/222874
(ARAJU) 		3420008001NRG23250120231046298 25/01/2023 SAJIDA KHATUN 3420008001WL047490 SAJIDA KHATUN 00048 BKID0004883 1260 1260 Processed 31/01/2023 8259307761 SAJIDA KHATUN ()
3 JARIDIH JH-20-008-001-002/583694
(ARAJU) 		3420008001NRG23240120231042366 25/01/2023 ABUWAKAR ANSARI 3420008001WL047296 ABUWAKAR ANSARI 00048 BKID0004883 1260 1260 Processed 31/01/2023 8259307759 ABUWAKAR ANSARI ()
SubTotal 3150 3150
4 JARIDIH JH-20-008-001-002/14489
(ARAJU) 		3420008001NRG23240120231042377 25/01/2023 SAHELA BIBI 3420008001WL047298 SAHELA BIBI 00415 SBIN0012548 630 630 Processed 31/01/2023 8259307766 MRS SAHELA BIBI ()
5 JARIDIH JH-20-008-001-002/222847
(ARAJU) 		3420008001NRG23240120231042378 25/01/2023 RAHIDA BIBI 3420008001WL047298 RAHIDA BIBI 00415 SBIN0012548 630 630 Processed 31/01/2023 8259307765 MRS RAHIDA BIBI ()
6 JARIDIH JH-20-008-001-002/222864
(ARAJU) 		3420008001NRG23240120231042379 25/01/2023 JUBEDA KHATUN 3420008001WL047298 JUBEDA KHATUN 00415 SBIN0012548 630 630 Processed 31/01/2023 8259307767 MRS JUBEDA KHATUN ()
7 JARIDIH JH-20-008-001-002/583598
(ARAJU) 		3420008001NRG23240120231042361 25/01/2023 KHALIL ANSARI 3420008001WL047296 KHALIL ANSARI 00415 SBIN0012548 630 630 Processed 31/01/2023 8259307762 MR KHALIL ANSARI ()
SubTotal 2520 2520
8 JARIDIH JH-20-008-001-002/583598
(ARAJU) 		3420008001NRG23240120231042362 25/01/2023 HADISHA BIBI 3420008001WL047296 HADISHA BIBI 00415 SBIN0016005 630 630 Processed 31/01/2023 8259307763 MRS HADISHA BIBI ()
9 JARIDIH JH-20-008-001-002/583598
(ARAJU) 		3420008001NRG23240120231042363 25/01/2023 TOUSIF ANSARI 3420008001WL047296 TOUSIF ANSARI 00415 SBIN0016005 630 630 Processed 31/01/2023 8259307764 MR TOUSIF ANSARI ()
SubTotal 1260 1260
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_250123FTO_597151 BANK OF INDIA BKID0004883 KHAIRACHATAR 3150
2 JARIDIH JH3420008001_250123FTO_597151 State Bank of India SBIN0012548 JENAMORE 2520
3 JARIDIH JH3420008001_250123FTO_597151 State Bank of India SBIN0016005 CHIRACHAS 1260

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