Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_050123FTO_555468
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-20-008-010-003/213176
(GAICHANDA) 		3420008010NRG23Z050120230987534 05/01/2023 SHUK DEV SINGH 3420008010WL044150 SHUK DEV SINGH 00045 BARB0JAINAM 162 162 Processed 06/01/2023 S4781820 SHUK DEV SINGH ()
SubTotal 162 162
2 JARIDIH JH-20-008-010-001/21516
(GAICHANDA) 		3420008010NRG23Z050120230987506 05/01/2023 RAM SOREN 3420008010WL044150 RAM SOREN 00415 SBIN0012548 162 162 Processed 06/01/2023 S4781820 RAM SOREN ()
3 JARIDIH JH-20-008-010-002/710705885
(GAICHANDA) 		3420008010NRG23Z050120230987532 05/01/2023 Narayan Bauri 3420008010WL044150 Narayan Bauri 00415 SBIN0012548 162 162 Processed 06/01/2023 S4781820 Narayan Bauri ()
SubTotal 324 324
4 JARIDIH JH-20-008-010-001/211891
(GAICHANDA) 		3420008010NRG23Z050120230987625 05/01/2023 TAIBUN BIBI 3420008010WL044158 TAIBUN BIBI 00468 UBIN0530077 162 162 Processed 06/01/2023 S4781820 TAIBUN BIBI ()
5 JARIDIH JH-20-008-010-001/2132382
(GAICHANDA) 		3420008010NRG23Z050120230987505 05/01/2023 ANAND DAS 3420008010WL044150 ANAND DAS 00468 UBIN0530077 162 162 Processed 06/01/2023 S4781820 ANAND DAS ()
6 JARIDIH JH-20-008-010-001/21602
(GAICHANDA) 		3420008010NRG23Z050120230987569 05/01/2023 USHA DEVI 3420008010WL044153 USHA DEVI 00468 UBIN0530077 162 162 Processed 06/01/2023 S4781820 USHA DEVI ()
SubTotal 486 486
7 JARIDIH JH-20-008-010-002/710705885
(GAICHANDA) 		3420008010NRG23Z050120230987533 05/01/2023 Pinki Devi 3420008010WL044150 Pinki Devi 00703 AIRP0000001 162 162 Processed 06/01/2023 S4781820 Pinki Devi ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_050123FTO_555468 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008010_050123FTO_555468 State Bank of India SBIN0012548 JENAMORE 324
3 JARIDIH JH3420008010_050123FTO_555468 Union Bank of India UBIN0530077 JAINAMORE 486
4 JARIDIH JH3420008010_050123FTO_555468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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