Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_311222FTO_543214
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-20-008-016-001/111438
(TANTRI NORTH) 		3420008000NRG23Z311220220975205 31/12/2022 RIBAN DEVI 3420008WL043476 RIBAN DEVI 00048 BKID0004763 162 162 Processed 01/01/2023 S18206294 RIBAN DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-016-001/111442
(TANTRI NORTH) 		3420008000NRG23Z311220220975208 31/12/2022 SAWITRI DEVI 3420008WL043476 SAWITRI DEVI 00048 BKID0004794 162 162 Processed 01/01/2023 S18206294 SAWITRI DEVI ()
3 JARIDIH JH-20-008-016-001/111456
(TANTRI NORTH) 		3420008000NRG23Z311220220975209 31/12/2022 BHUKHAL MAHLI 3420008WL043476 BHUKHAL MAHLI 00048 BKID0004794 135 135 Processed 01/01/2023 S18206294 BHUKHAL MAHLI ()
4 JARIDIH JH-20-008-016-001/111457
(TANTRI NORTH) 		3420008000NRG23Z311220220975210 31/12/2022 BHAGWATI DEVI 3420008WL043476 BHAGWATI DEVI 00048 BKID0004794 135 135 Processed 01/01/2023 S18206294 BHAGWATI DEVI ()
5 JARIDIH JH-20-008-016-001/11982
(TANTRI NORTH) 		3420008000NRG23Z311220220975212 31/12/2022 KAMLA DEVI 3420008WL043476 KAMLA DEVI 00048 BKID0004794 162 162 Processed 01/01/2023 S18206294 KAMLA DEVI ()
6 JARIDIH JH-20-008-016-001/213242
(TANTRI NORTH) 		3420008000NRG23Z311220220975215 31/12/2022 RITA DEVI 3420008WL043476 RITA DEVI 00048 BKID0004794 162 162 Processed 01/01/2023 S18206294 RITA DEVI ()
7 JARIDIH JH-20-008-016-001/213248
(TANTRI NORTH) 		3420008016NRG23Z311220220971461 31/12/2022 SANGITA DEVI 3420008016WL043264 SANGITA DEVI 00048 BKID0004794 135 135 Processed 01/01/2023 S18206294 SANGITA DEVI ()
SubTotal 891 891
8 JARIDIH JH-20-008-016-001/111441
(TANTRI NORTH) 		3420008000NRG23Z311220220975207 31/12/2022 KISHAN SINGH 3420008WL043476 KISHAN SINGH 00078 CNRB0003512 162 162 Processed 01/01/2023 S18206294 KISHAN SINGH ()
SubTotal 162 162
9 JARIDIH JH-20-008-016-001/111440
(TANTRI NORTH) 		3420008000NRG23Z311220220975206 31/12/2022 SANDHYA MISHRA 3420008WL043476 SANDHYA MISHRA 00415 SBIN0008141 162 162 Processed 01/01/2023 S18206294 SANDHYA MISHRA ()
10 JARIDIH JH-20-008-016-001/11634
(TANTRI NORTH) 		3420008016NRG23Z311220220971456 31/12/2022 MANJURA DEVI 3420008016WL043264 MANJURA DEVI 00415 SBIN0008141 162 162 Processed 01/01/2023 S18206294 MANJURA DEVI ()
11 JARIDIH JH-20-008-016-001/15760
(TANTRI NORTH) 		3420008016NRG23Z311220220971459 31/12/2022 MINA DEVI 3420008016WL043264 MINA DEVI 00415 SBIN0008141 162 162 Processed 01/01/2023 S18206294 MINA DEVI ()
12 JARIDIH JH-20-008-017-001/313459
(TANTARI SOUTH) 		3420008016NRG23Z291220220967230 31/12/2022 MANJU DEVI 3420008016WL042961 MANJU DEVI 00415 SBIN0008141 162 162 Processed 01/01/2023 S18206294 MANJU DEVI ()
SubTotal 648 648
13 JARIDIH JH-20-008-016-001/11881
(TANTRI NORTH) 		3420008000NRG23Z311220220975211 31/12/2022 GHANSHAYAM SINGH 3420008WL043476 GHANSHAYAM SINGH 00415 SBIN0012548 162 162 Processed 01/01/2023 S18206294 GHANSHAYAM SINGH ()
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008016_311222FTO_543214 BANK OF INDIA BKID0004763 PICHARI 162
2 JARIDIH JH3420008016_311222FTO_543214 BANK OF INDIA BKID0004794 TUPKADIH 891
3 JARIDIH JH3420008016_311222FTO_543214 Canara Bank CNRB0003512 CHANDRAPURA 162
4 JARIDIH JH3420008016_311222FTO_543214 State Bank of India SBIN0008141 TUPKADIH 648
5 JARIDIH JH3420008016_311222FTO_543214 State Bank of India SBIN0012548 JENAMORE 162

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