Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_240223FTO_663752
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-20-008-009-002/20014
(CHILGADDA) 		3420008009NRG23080220231082283 24/02/2023 RAJAN MANJHI 3420008WL0050082 RAJAN MANJHI 00415 SBIN0012548 1260 1260 Processed 24/03/2023 0061388170 MR RAJAN MANJHI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-009-004/8555
(CHILGADDA) 		3420008009NRG23080220231082282 24/02/2023 RAJESH KUMAR 3420008WL0050082 RAJESH KUMAR 00468 UBIN0530077 1260 1260 Processed 24/03/2023 0061388171 RAJESH KUMAR ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_240223FTO_663752 State Bank of India SBIN0012548 JENAMORE 1260
2 JARIDIH JH3420008009_240223FTO_663752 Union Bank of India UBIN0530077 JAINAMORE 1260

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