Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:49:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_220323FTO_722631
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-20-008-003-001/3137214
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231551 22/03/2023 PUSHPA DEVI 3420008003WL060428 PUSHPA DEVI 00048 BKID0004798 189 189 Processed 22/03/2023 S38930365 PUSHPA DEVI ()
2 JARIDIH JH-20-008-003-001/3137411
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231629 22/03/2023 SUDHA KUMARI 3420008003WL060438 SUDHA KUMARI 00048 BKID0004798 189 189 Processed 22/03/2023 S38930365 SUDHA KUMARI ()
3 JARIDIH JH-20-008-003-001/3225
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231584 22/03/2023 CHINTAMANI DEVI 3420008003WL060431 CHINTAMANI DEVI 00048 BKID0004798 189 189 Processed 22/03/2023 S38930365 CHINTAMANI DEVI ()
SubTotal 567 567
4 JARIDIH JH-20-008-003-001/3137361
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231558 22/03/2023 Anurag Kumar 3420008003WL060428 Anurag Kumar 00078 CNRB0003707 189 189 Processed 22/03/2023 S38930365 Anurag Kumar ()
SubTotal 189 189
5 JARIDIH JH-20-008-003-001/3137353
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231610 22/03/2023 RINKU RAJWAR 3420008003WL060434 RINKU RAJWAR 00415 SBIN0012548 27 27 Processed 22/03/2023 S38930365 RINKU RAJWAR ()
6 JARIDIH JH-20-008-003-001/3137361
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231556 22/03/2023 Bebi Devi 3420008003WL060428 Bebi Devi 00415 SBIN0012548 189 189 Processed 22/03/2023 S38930365 Bebi Devi ()
7 JARIDIH JH-20-008-003-001/3137361
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231557 22/03/2023 Dhanajay Shreevastav 3420008003WL060428 Dhanajay Shreevastav 00415 SBIN0012548 189 189 Processed 22/03/2023 S38930365 Dhanajay Shreevastav ()
SubTotal 405 405
8 JARIDIH JH-20-008-003-001/13200
(BANDHDIH NORTH) 		3420008003NRG23Z220320231231607 22/03/2023 GITA DEVI 3420008003WL060434 GITA DEVI 00468 UBIN0530077 189 189 Processed 22/03/2023 S38930365 GITA DEVI ()
SubTotal 189 189
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_220323FTO_722631 BANK OF INDIA BKID0004798 JAINA MORA 567
2 JARIDIH JH3420008003_220323FTO_722631 Canara Bank CNRB0003707 JENA MORE 189
3 JARIDIH JH3420008003_220323FTO_722631 State Bank of India SBIN0012548 JENAMORE 405
4 JARIDIH JH3420008003_220323FTO_722631 Union Bank of India UBIN0530077 JAINAMORE 189

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