Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_190822FTO_186801
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-20-008-003-001/3137325
(BANDHDIH NORTH) 		3420008003NRG23190820220539541 19/08/2022 Ganga Rajwar 3420008003WL020373 Ganga Rajwar 00048 BKID0004798 1470 1470 Processed 30/08/2022 4276363702 Ganga Rajwar ()
2 JARIDIH JH-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23190820220539542 19/08/2022 Kashiya Devi 3420008003WL020373 Kashiya Devi 00048 BKID0004798 1470 1470 Processed 30/08/2022 4276363703 Kashiya Devi ()
3 JARIDIH JH-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23190820220539544 19/08/2022 Kashiya Devi 3420008003WL020373 Kashiya Devi 00048 BKID0004798 1260 1260 Processed 30/08/2022 4276363704 Kashiya Devi ()
4 JARIDIH JH-20-008-003-001/3137340
(BANDHDIH NORTH) 		3420008003NRG23190820220539547 19/08/2022 mina devi 3420008003WL020373 mina devi 00048 BKID0004798 1050 1050 Processed 30/08/2022 4276363708 mina devi ()
5 JARIDIH JH-20-008-003-001/3137343
(BANDHDIH NORTH) 		3420008003NRG23190820220539548 19/08/2022 Merajun Khatun 3420008003WL020373 Merajun Khatun 00048 BKID0004798 1470 1470 Processed 30/08/2022 4276363706 Merajun Khatun ()
6 JARIDIH JH-20-008-003-001/3137343
(BANDHDIH NORTH) 		3420008003NRG23190820220539549 19/08/2022 RESHAM KHATUN 3420008003WL020373 RESHAM KHATUN 00048 BKID0004798 1470 1470 Processed 30/08/2022 4276363705 RESHAM KHATUN ()
7 JARIDIH JH-20-008-003-001/3137344
(BANDHDIH NORTH) 		3420008003NRG23190820220539550 19/08/2022 Md Asgar 3420008003WL020373 Md Asgar 00048 BKID0004798 1470 1470 Processed 30/08/2022 4276363709 Md Asgar ()
8 JARIDIH JH-20-008-003-001/3368-A
(BANDHDIH NORTH) 		3420008003NRG23190820220539551 19/08/2022 UMA DEVI 3420008003WL020373 UMA DEVI 00048 BKID0004798 1470 1470 Processed 30/08/2022 4276363707 UMA DEVI ()
9 JARIDIH JH-20-008-003-001/592459
(BANDHDIH NORTH) 		3420008003NRG23190820220539552 19/08/2022 PREM KUMAR JAISWAL 3420008003WL020373 PREM KUMAR JAISWAL 00048 BKID0004798 1470 1470 Processed 30/08/2022 4276363701 PREM KUMAR JAISWAL ()
SubTotal 12600 12600
10 JARIDIH JH-20-008-003-001/3137340
(BANDHDIH NORTH) 		3420008003NRG23190820220539546 19/08/2022 Dhaneshwar Mahto 3420008003WL020373 Dhaneshwar Mahto 00078 CNRB0017459 1050 1050 Processed 30/08/2022 4276363710 Dhaneshwar Mahto ()
SubTotal 1050 1050
11 JARIDIH JH-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23190820220539545 19/08/2022 RAVI SHANKAR RAJWAR 3420008003WL020373 RAVI SHANKAR RAJWAR 00468 UBIN0530077 1260 1260 Processed 30/08/2022 4276363711 RAVI SHANKAR RAJWAR ()
12 JARIDIH JH-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23190820220539543 19/08/2022 RAVI SHANKAR RAJWAR 3420008003WL020373 RAVI SHANKAR RAJWAR 00468 UBIN0530077 1470 1470 Processed 30/08/2022 4276363712 RAVI SHANKAR RAJWAR ()
SubTotal 2730 2730
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_190822FTO_186801 BANK OF INDIA BKID0004798 JAINA MORA 12600
2 JARIDIH JH3420008003_190822FTO_186801 Canara Bank CNRB0017459 Jaina More Ii 1050
3 JARIDIH JH3420008003_190822FTO_186801 Union Bank of India UBIN0530077 JAINAMORE 2730

Download In Excel