Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_141222FTO_496728
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-20-008-014-003/2128482
(TAND BALIDIH) 		3420008014NRG23141220220917349 14/12/2022 Neha Kumari 3420008014WL040143 Neha Kumari 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7364822743 Neha Kumari ()
2 JARIDIH JH-20-008-014-003/322054
(TAND BALIDIH) 		3420008014NRG23141220220917343 14/12/2022 HEMO DEVI 3420008014WL040142 HEMO DEVI 00045 BARB0JAINAM 1050 1050 Processed 23/12/2022 7364822742 HEMO DEVI ()
SubTotal 2310 2310
3 JARIDIH JH-20-008-014-003/2128481
(TAND BALIDIH) 		3420008014NRG23141220220917347 14/12/2022 Parwati Devi 3420008014WL040143 Parwati Devi 00048 BKID0004798 1260 1260 Processed 23/12/2022 7364822744 Parwati Devi ()
SubTotal 1260 1260
4 JARIDIH JH-20-008-014-003/2128480
(TAND BALIDIH) 		3420008014NRG23141220220917345 14/12/2022 Ram Prasad Manjhi 3420008014WL040143 Ram Prasad Manjhi 00048 BKID0005853 1260 1260 Processed 23/12/2022 7364822745 Ram Prasad Manjhi ()
SubTotal 1260 1260
5 JARIDIH JH-20-008-014-003/2128480
(TAND BALIDIH) 		3420008014NRG23141220220917346 14/12/2022 Java Devi 3420008014WL040143 Java Devi 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7364822747 MRS JAVA DEVI ()
6 JARIDIH JH-20-008-014-003/2128482
(TAND BALIDIH) 		3420008014NRG23141220220917348 14/12/2022 Vijay Kumar Goswami 3420008014WL040143 Vijay Kumar Goswami 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7364822746 MR VIJAY KUMAR GOSWAMI ()
SubTotal 2520 2520
Total 7350 7350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_141222FTO_496728 Bank of Baroda BARB0JAINAM Jainamore 2310
2 JARIDIH JH3420008014_141222FTO_496728 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 JARIDIH JH3420008014_141222FTO_496728 BANK OF INDIA BKID0005853 BALIDIH 1260
4 JARIDIH JH3420008014_141222FTO_496728 State Bank of India SBIN0012548 JENAMORE 2520

Download In Excel