Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_221022FTO_368953
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-20-008-002-001/100
(ARALDIH) 		3420008002NRG23Z221020220756719 22/10/2022 SINDHU MAHLI 3420008002WL031711 SINDHU MAHLI 00048 BKID0004798 54 54 Processed 03/11/2022 S34685636 SINDHU MAHLI ()
SubTotal 54 54
2 JARIDIH JH-20-008-002-003/3170027
(ARALDIH) 		3420008002NRG23Z221020220756721 22/10/2022 GANESH MAHALI 3420008002WL031711 GANESH MAHALI 00078 CNRB0003707 54 54 Processed 03/11/2022 S34685636 GANESH MAHALI ()
SubTotal 54 54
3 JARIDIH JH-20-008-002-003/3170027
(ARALDIH) 		3420008002NRG23Z221020220756722 22/10/2022 SHOBHA DEVI 3420008002WL031711 SHOBHA DEVI 00415 SBIN0012548 54 54 Processed 03/11/2022 S34685636 SHOBHA DEVI ()
SubTotal 54 54
4 JARIDIH JH-20-008-002-001/938
(ARALDIH) 		3420008002NRG23Z221020220756720 22/10/2022 SAHDEO MAHTO 3420008002WL031711 SAHDEO MAHTO 00468 UBIN0530077 54 54 Processed 03/11/2022 S34685636 SAHDEO MAHTO ()
SubTotal 54 54
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_221022FTO_368953 BANK OF INDIA BKID0004798 JAINA MORA 54
2 JARIDIH JH3420008002_221022FTO_368953 Canara Bank CNRB0003707 JENA MORE 54
3 JARIDIH JH3420008002_221022FTO_368953 State Bank of India SBIN0012548 JENAMORE 54
4 JARIDIH JH3420008002_221022FTO_368953 Union Bank of India UBIN0530077 JAINAMORE 54

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