Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008015_230323FTO_725109
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-20-008-015-001/2128290
(TAND MOHANPUR) 		3420008000NRG23Z230320231245599 23/03/2023 KANCHAN DEVI 3420008WL061331 KANCHAN DEVI 00045 BARB0JAINAM 108 108 Processed 24/03/2023 S67782018 KANCHAN DEVI ()
SubTotal 108 108
2 JARIDIH JH-20-008-015-001/212816
(TAND MOHANPUR) 		3420008000NRG23Z230320231245803 23/03/2023 MANJU DEVI 3420008WL061353 MANJU DEVI 00048 BKID0004798 189 189 Processed 24/03/2023 S67782018 MANJU DEVI ()
3 JARIDIH JH-20-008-015-001/2128254
(TAND MOHANPUR) 		3420008000NRG23Z230320231245598 23/03/2023 KAMALI DEVI 3420008WL061331 KAMALI DEVI 00048 BKID0004798 108 108 Processed 24/03/2023 S67782018 KAMALI DEVI ()
4 JARIDIH JH-20-008-015-001/2128361
(TAND MOHANPUR) 		3420008000NRG23Z230320231246019 23/03/2023 TARA DEVI 3420008WL061382 TARA DEVI 00048 BKID0004798 189 189 Processed 24/03/2023 S67782018 TARA DEVI ()
5 JARIDIH JH-20-008-015-001/3919
(TAND MOHANPUR) 		3420008000NRG23Z230320231245805 23/03/2023 SOJATI DEVI 3420008WL061354 SOJATI DEVI 00048 BKID0004798 189 189 Processed 24/03/2023 S67782018 SOJATI DEVI ()
SubTotal 675 675
6 JARIDIH JH-20-008-015-001/3775
(TAND MOHANPUR) 		3420008000NRG23Z230320231246832 23/03/2023 CHAMPA DEVI 3420008WL061438 CHAMPA DEVI 00078 CNRB0003707 189 189 Processed 24/03/2023 S67782018 CHAMPA DEVI ()
SubTotal 189 189
7 JARIDIH JH-20-008-015-001/2128119
(TAND MOHANPUR) 		3420008000NRG23Z230320231245885 23/03/2023 SHABO DEVI 3420008WL061364 SHABO DEVI 00415 SBIN0008141 81 81 Processed 24/03/2023 S67782018 SHABO DEVI ()
SubTotal 81 81
8 JARIDIH JH-20-008-015-001/212873-A
(TAND MOHANPUR) 		3420008000NRG23Z230320231246003 23/03/2023 SUNITA DEVI 3420008WL061379 SUNITA DEVI 00415 SBIN0012548 189 189 Processed 24/03/2023 S67782018 SUNITA DEVI ()
9 JARIDIH JH-20-008-015-001/3795
(TAND MOHANPUR) 		3420008000NRG23Z230320231245887 23/03/2023 MANI LAL SINGH 3420008WL061365 MANI LAL SINGH 00415 SBIN0012548 189 189 Processed 24/03/2023 S67782018 MANI LAL SINGH ()
SubTotal 378 378
10 JARIDIH JH-20-008-015-001/15107
(TAND MOHANPUR) 		3420008000NRG23Z230320231245996 23/03/2023 pinky kumari 3420008WL061376 pinky kumari 00468 UBIN0530077 189 189 Processed 24/03/2023 S67782018 pinky kumari ()
SubTotal 189 189
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008015_230323FTO_725109 Bank of Baroda BARB0JAINAM Jainamore 108
2 JARIDIH JH3420008015_230323FTO_725109 BANK OF INDIA BKID0004798 JAINA MORA 675
3 JARIDIH JH3420008015_230323FTO_725109 Canara Bank CNRB0003707 JENA MORE 189
4 JARIDIH JH3420008015_230323FTO_725109 State Bank of India SBIN0008141 TUPKADIH 81
5 JARIDIH JH3420008015_230323FTO_725109 State Bank of India SBIN0012548 JENAMORE 378
6 JARIDIH JH3420008015_230323FTO_725109 Union Bank of India UBIN0530077 JAINAMORE 189

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