Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:56:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_270323FTO_733836
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-20-008-014-003/322054
(TAND BALIDIH) 		3420008014NRG23270320231274023 27/03/2023 HEMO DEVI 3420008014WL062945 HEMO DEVI 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0311355678 HEMO DEVI ()
SubTotal 1470 1470
2 JARIDIH JH-20-008-014-003/322076
(TAND BALIDIH) 		3420008014NRG23270320231274025 27/03/2023 MANJOTI DEVI 3420008014WL062945 MANJOTI DEVI 00048 BKID0004798 630 630 Processed 30/03/2023 0311355679 MANJOTI DEVI ()
SubTotal 630 630
3 JARIDIH JH-20-008-014-003/321771
(TAND BALIDIH) 		3420008014NRG23270320231276299 27/03/2023 SAFIK ANSARI 3420008014WL063082 SAFIK ANSARI 00048 BKID0005853 1470 1470 Processed 30/03/2023 0311355680 SAFIK ANSARI ()
4 JARIDIH JH-20-008-014-003/321991
(TAND BALIDIH) 		3420008014NRG23270320231274075 27/03/2023 URMILA DEVI 3420008014WL062948 URMILA DEVI 00048 BKID0005853 1680 1680 Processed 30/03/2023 0311355681 URMILA DEVI ()
5 JARIDIH JH-20-008-014-003/322184
(TAND BALIDIH) 		3420008014NRG23270320231276304 27/03/2023 MALA DEVI 3420008014WL063082 MALA DEVI 00048 BKID0005853 1470 1470 Processed 30/03/2023 0311355682 MALA DEVI ()
SubTotal 4620 4620
6 JARIDIH JH-20-008-014-003/322106
(TAND BALIDIH) 		3420008014NRG23270320231276351 27/03/2023 ABHISHEK KUMAR 3420008014WL063086 ABHISHEK KUMAR 00415 SBIN0001734 630 630 Processed 30/03/2023 0311355683 MR ABHISHEK KUMAR ()
7 JARIDIH JH-20-008-014-003/322106
(TAND BALIDIH) 		3420008014NRG23270320231276352 27/03/2023 BINAY KUMAR 3420008014WL063086 BINAY KUMAR 00415 SBIN0001734 630 630 Processed 30/03/2023 0311355684 MR BINAY KUMAR ()
SubTotal 1260 1260
8 JARIDIH JH-20-008-014-003/2128480
(TAND BALIDIH) 		3420008014NRG23270320231276450 27/03/2023 Java Devi 3420008014WL063093 Java Devi 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0311355685 MRS JAVA DEVI ()
9 JARIDIH JH-20-008-014-003/322022
(TAND BALIDIH) 		3420008014NRG23270320231274021 27/03/2023 Anita Devi 3420008014WL062945 Anita Devi 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0311355686 MRS ANITA DEVI ()
10 JARIDIH JH-20-008-014-003/322030
(TAND BALIDIH) 		3420008014NRG23270320231276316 27/03/2023 BASANTI DEVI 3420008014WL063083 BASANTI DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0311355687 MRS BASANTI DEVI ()
SubTotal 4410 4410
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_270323FTO_733836 Bank of Baroda BARB0JAINAM Jainamore 1470
2 JARIDIH JH3420008014_270323FTO_733836 BANK OF INDIA BKID0004798 JAINA MORA 630
3 JARIDIH JH3420008014_270323FTO_733836 BANK OF INDIA BKID0005853 BALIDIH 4620
4 JARIDIH JH3420008014_270323FTO_733836 State Bank of India SBIN0001734 B I AREA 1260
5 JARIDIH JH3420008014_270323FTO_733836 State Bank of India SBIN0012548 JENAMORE 4410

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