Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_250223APB_FTO_667264
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-20-008-016-001/60112
(TANTRI NORTH) 		3420008016NRG23250220231131569 25/02/2023 SUKLAL TURI 3420008016WL053966 SUKLAL TURI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0060946379 SUKHLAL TURI BANK OF INDIA(508505)
SubTotal 1260 1260
2 JARIDIH JH-20-008-016-001/12273
(TANTRI NORTH) 		3420008016NRG23250220231131567 25/02/2023 RUPA DEVI 3420008016WL053966 RUPA DEVI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0060946376 RUPA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-016-001/21243
(TANTRI NORTH) 		3420008016NRG23250220231131568 25/02/2023 MAHENDRA RABIDAS 3420008016WL053966 MAHENDRA RABIDAS 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0060946377 MAHENDRA RAVIDAS BANK OF INDIA(508505)
4 JARIDIH JH-20-008-016-001/60112
(TANTRI NORTH) 		3420008016NRG23250220231131570 25/02/2023 MALAVA DEVI 3420008016WL053966 MALAVA DEVI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0060946378 MRS MALAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008016_250223APB_FTO_667264 BANK OF INDIA BKID0004794 TUPKADIH 1260
2 JARIDIH JH3420008016_250223APB_FTO_667264 State Bank of India SBIN0008141 TUPKADIH 3780

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