Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:53:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_101222FTO_485739
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-20-008-007-004/443
(BELDIHG) 		3420008007NRG23Z101220220905017 10/12/2022 sunil kumar marandi 3420008007WL039484 sunil kumar marandi 00045 BARB0JAINAM 162 162 Processed 11/12/2022 S62599085 sunil kumar marandi ()
SubTotal 162 162
2 JARIDIH JH-20-008-007-001/212363
(BELDIHG) 		3420008007NRG23Z101220220905004 10/12/2022 UNANTI DEVI 3420008007WL039484 UNANTI DEVI 00048 BKID0004798 162 162 Processed 11/12/2022 S62599085 UNANTI DEVI ()
3 JARIDIH JH-20-008-007-002/6230
(BELDIHG) 		3420008007NRG23Z101220220905072 10/12/2022 basuki devi 3420008007WL039486 basuki devi 00048 BKID0004798 162 162 Processed 11/12/2022 S62599085 basuki devi ()
4 JARIDIH JH-20-008-007-002/627
(BELDIHG) 		3420008007NRG23Z101220220905073 10/12/2022 DURGA PRASAD MURMU 3420008007WL039486 DURGA PRASAD MURMU 00048 BKID0004798 162 162 Processed 11/12/2022 S62599085 DURGA PRASAD MURMU ()
5 JARIDIH JH-20-008-007-002/741
(BELDIHG) 		3420008007NRG23Z101220220905015 10/12/2022 Chopa manjhi 3420008007WL039484 Chopa manjhi 00048 BKID0004798 135 135 Processed 11/12/2022 S62599085 Chopa manjhi ()
6 JARIDIH JH-20-008-007-002/762
(BELDIHG) 		3420008007NRG23Z101220220905089 10/12/2022 FULMANI DEVI 3420008007WL039487 FULMANI DEVI 00048 BKID0004798 162 162 Processed 11/12/2022 S62599085 FULMANI DEVI ()
SubTotal 783 783
7 JARIDIH JH-20-008-007-004/442523604
(BELDIHG) 		3420008007NRG23Z101220220905101 10/12/2022 savitri kumari 3420008007WL039488 savitri kumari 00048 BKID0004883 135 135 Processed 11/12/2022 S62599085 savitri kumari ()
SubTotal 135 135
8 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23Z101220220905076 10/12/2022 LAKHI DEVI 3420008007WL039486 LAKHI DEVI 00415 SBIN0012548 162 162 Processed 11/12/2022 S62599085 LAKHI DEVI ()
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_101222FTO_485739 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008007_101222FTO_485739 BANK OF INDIA BKID0004798 JAINA MORA 783
3 JARIDIH JH3420008007_101222FTO_485739 BANK OF INDIA BKID0004883 KHAIRACHATAR 135
4 JARIDIH JH3420008007_101222FTO_485739 State Bank of India SBIN0012548 JENAMORE 162

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