Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:23:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_230922APB_FTO_286041
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-20-008-013-002/21285
(KHUNTARI) 		3420008013NRG23Z230920220665505 23/09/2022 ATARI DEVI 3420008013WL025894 ATARI DEVI 00048 BKID0004794 162 162 Processed 24/09/2022 S89303736 ARTI DEVI HDFC BANK LTD(607152)
2 JARIDIH JH-20-008-013-002/21466
(KHUNTARI) 		3420008013NRG23Z230920220665470 23/09/2022 SALAGI DEVI 3420008013WL025882 SALAGI DEVI 00048 BKID0004794 162 162 Processed 24/09/2022 S89303736 SALGI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_230922APB_FTO_286041 BANK OF INDIA BKID0004794 TUPKADIH 324

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