Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_270323FTO_733414
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-20-008-008-002/3776
(BHASKI) 		3420008008NRG23270320231273687 27/03/2023 ANITA DEVI 3420008008WL062930 ANITA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0311348072 ANITA DEVI ()
2 JARIDIH JH-20-008-008-003/149
(BHASKI) 		3420008008NRG23270320231273130 27/03/2023 MINA DEVI 3420008008WL062894 MINA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0311348070 MINA DEVI ()
3 JARIDIH JH-20-008-008-003/313708
(BHASKI) 		3420008008NRG23270320231273711 27/03/2023 DAMNI DEVI 3420008008WL062932 DAMNI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0311348069 DAMNI DEVI ()
4 JARIDIH JH-20-008-008-005/1768
(BHASKI) 		3420008008NRG23270320231273135 27/03/2023 NAMITA KUMARI 3420008008WL062894 NAMITA KUMARI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0311348073 NAMITA KUMARI ()
5 JARIDIH JH-20-008-008-005/4074
(BHASKI) 		3420008008NRG23270320231273418 27/03/2023 DASMI DEVI 3420008008WL062909 DASMI DEVI 00048 BKID0004883 1050 1050 Processed 30/03/2023 0311348071 DASMI DEVI ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008008_270323FTO_733414 BANK OF INDIA BKID0004883 KHAIRACHATAR 6090

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