Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_240522FTO_51752
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-20-008-008-001/4213
(BHASKI) 		3420008000NRG23Z240520220145845 24/05/2022 SHIVLAL BESRA 3420008WL006956 SHIVLAL BESRA 00048 BKID0004863 105 105 Rejected 26/05/2022 CMNE002,
SubTotal 105 105
2 JARIDIH JH-20-008-008-001/4219
(BHASKI) 		3420008000NRG23Z240520220145846 24/05/2022 LAKHIMUNI DEVI 3420008WL006956 LAKHIMUNI DEVI 00048 BKID0004883 105 105 Rejected 26/05/2022 CMNE002,
3 JARIDIH JH-20-008-008-003/212397-A
(BHASKI) 		3420008000NRG23Z240520220145830 24/05/2022 SOTI KUMARI 3420008WL006955 SOTI KUMARI 00048 BKID0004883 105 105 Rejected 26/05/2022 CMNE002,
4 JARIDIH JH-20-008-008-003/3726
(BHASKI) 		3420008000NRG23Z240520220145831 24/05/2022 GANGA DEVI 3420008WL006955 GANGA DEVI 00048 BKID0004883 105 105 Rejected 26/05/2022 CMNE002,
5 JARIDIH JH-20-008-008-003/8019
(BHASKI) 		3420008000NRG23Z240520220145848 24/05/2022 RINA DEVI 3420008WL006956 RINA DEVI 00048 BKID0004883 105 105 Rejected 26/05/2022 CMNE002,
6 JARIDIH JH-20-008-008-004/377360
(BHASKI) 		3420008000NRG23Z240520220145833 24/05/2022 MAHENDER SINGH 3420008WL006955 MAHENDER SINGH 00048 BKID0004883 105 105 Rejected 26/05/2022 CMNE002,
7 JARIDIH JH-20-008-008-004/377523
(BHASKI) 		3420008000NRG23Z240520220145834 24/05/2022 SitaDevi 3420008WL006955 SitaDevi 00048 BKID0004883 105 105 Rejected 26/05/2022 CMNE002,
8 JARIDIH JH-20-008-008-004/4151-A
(BHASKI) 		3420008000NRG23Z240520220145835 24/05/2022 malya devi 3420008WL006955 malya devi 00048 BKID0004883 105 105 Rejected 26/05/2022 CMNE002,
SubTotal 735 735
9 JARIDIH JH-20-008-008-004/4169
(BHASKI) 		3420008000NRG23Z240520220145836 24/05/2022 SARITA KUMARI 3420008WL006955 SARITA KUMARI 00048 BKID0004953 105 105 Rejected 26/05/2022 CMNE002,
SubTotal 105 105
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_240522FTO_51752 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 105
2 JARIDIH JH3420008_240522FTO_51752 BANK OF INDIA BKID0004883 KHAIRACHATAR 735
3 JARIDIH JH3420008_240522FTO_51752 BANK OF INDIA BKID0004953 SILLI 105

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