Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_041122APB_FTO_400546
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-20-008-013-002/3213289
(KHUNTARI) 		3420008013NRG23Z041120220790386 04/11/2022 BUDHANI DEVI 3420008013WL033643 BUDHANI DEVI 00048 BKID0004794 162 162 Processed 05/11/2022 S73454190 MR SUKH LAL MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
2 JARIDIH JH-20-008-013-002/321297
(KHUNTARI) 		3420008013NRG23Z041120220790451 04/11/2022 GAYARAM YUDU 3420008013WL033654 GAYARAM YUDU 00415 SBIN0008141 162 162 Processed 05/11/2022 S73454190 MR GAYARAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_041122APB_FTO_400546 BANK OF INDIA BKID0004794 TUPKADIH 162
2 JARIDIH JH3420008013_041122APB_FTO_400546 State Bank of India SBIN0008141 TUPKADIH 162

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