Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_121022FTO_337169
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-20-008-006-003/38399
(BARU) 		3420008006NRG23Z111020220725840 12/10/2022 AMAR NATH MANJHI 3420008006WL029752 AMAR NATH MANJHI 00048 BKID0005250 27 27 Processed 13/10/2022 S97035943 AMAR NATH MANJHI ()
2 JARIDIH JH-20-008-006-003/38530
(BARU) 		3420008006NRG23Z111020220725841 12/10/2022 MAHAVIR MANJHI 3420008006WL029752 MAHAVIR MANJHI 00048 BKID0005250 27 27 Processed 13/10/2022 S97035943 MAHAVIR MANJHI ()
3 JARIDIH JH-20-008-006-003/38920
(BARU) 		3420008006NRG23Z111020220725844 12/10/2022 Suresh Manjhi 3420008006WL029752 Suresh Manjhi 00048 BKID0005250 27 27 Processed 13/10/2022 S97035943 Suresh Manjhi ()
4 JARIDIH JH-20-008-006-003/38926
(BARU) 		3420008006NRG23Z111020220725845 12/10/2022 DHARMENDRA KUMAR MANJHI 3420008006WL029752 DHARMENDRA KUMAR MANJHI 00048 BKID0005250 27 27 Processed 13/10/2022 S97035943 DHARMENDRA KUMAR MANJHI ()
SubTotal 108 108
5 JARIDIH JH-20-008-006-003/38530
(BARU) 		3420008006NRG23Z111020220725842 12/10/2022 KAJORI DEVI 3420008006WL029752 KAJORI DEVI 00415 SBIN0012548 27 27 Processed 13/10/2022 S97035943 KAJORI DEVI ()
6 JARIDIH JH-20-008-006-003/38620
(BARU) 		3420008006NRG23Z111020220725843 12/10/2022 SHYAMLAL MANJHI 3420008006WL029752 SHYAMLAL MANJHI 00415 SBIN0012548 27 27 Processed 13/10/2022 S97035943 SHYAMLAL MANJHI ()
SubTotal 54 54
7 JARIDIH JH-20-008-006-003/38367-A
(BARU) 		3420008006NRG23Z111020220725839 12/10/2022 Dayanand Rajwar 3420008006WL029752 Dayanand Rajwar 00468 UBIN0543331 189 189 Processed 13/10/2022 S97035943 Dayanand Rajwar ()
SubTotal 189 189
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_121022FTO_337169 BANK OF INDIA BKID0005250 KAMLAPUR 108
2 JARIDIH JH3420008006_121022FTO_337169 State Bank of India SBIN0012548 JENAMORE 54
3 JARIDIH JH3420008006_121022FTO_337169 Union Bank of India UBIN0543331 BAHADURPUR 189

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