Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_220123FTO_590225
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-20-008-007-001/212365
(BELDIHG) 		3420008007NRG23Z210120231037055 22/01/2023 INDRAJIT MANDAL 3420008007WL047012 INDRAJIT MANDAL 00048 BKID0004798 162 162 Processed 23/01/2023 S94448815 INDRAJIT MANDAL ()
2 JARIDIH JH-20-008-007-001/404173
(BELDIHG) 		3420008007NRG23Z210120231037073 22/01/2023 LALMOHAN MANJHI 3420008007WL047013 LALMOHAN MANJHI 00048 BKID0004798 162 162 Processed 23/01/2023 S94448815 LALMOHAN MANJHI ()
3 JARIDIH JH-20-008-007-001/4424386
(BELDIHG) 		3420008007NRG23Z210120231037057 22/01/2023 ralkamal hansda 3420008007WL047012 ralkamal hansda 00048 BKID0004798 162 162 Processed 23/01/2023 S94448815 ralkamal hansda ()
4 JARIDIH JH-20-008-007-001/442523462
(BELDIHG) 		3420008007NRG23Z210120231037077 22/01/2023 niranjan besra 3420008007WL047013 niranjan besra 00048 BKID0004798 162 162 Processed 23/01/2023 S94448815 niranjan besra ()
5 JARIDIH JH-20-008-007-001/442523464
(BELDIHG) 		3420008007NRG23Z210120231037078 22/01/2023 manoj kumar besra 3420008007WL047013 manoj kumar besra 00048 BKID0004798 162 162 Processed 23/01/2023 S94448815 manoj kumar besra ()
6 JARIDIH JH-20-008-007-001/442523648
(BELDIHG) 		3420008007NRG23Z210120231037079 22/01/2023 Subodh kumar besra 3420008007WL047013 Subodh kumar besra 00048 BKID0004798 162 162 Processed 23/01/2023 S94448815 Subodh kumar besra ()
SubTotal 972 972
7 JARIDIH JH-20-008-007-001/442523492
(BELDIHG) 		3420008007NRG23Z210120231037059 22/01/2023 ANJU DEVI 3420008007WL047012 ANJU DEVI 00415 SBIN0012548 108 108 Processed 23/01/2023 S94448815 ANJU DEVI ()
8 JARIDIH JH-20-008-007-001/442523492
(BELDIHG) 		3420008007NRG23Z210120231037058 22/01/2023 Golak Mandal 3420008007WL047012 Golak Mandal 00415 SBIN0012548 162 162 Processed 23/01/2023 S94448815 Golak Mandal ()
SubTotal 270 270
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_220123FTO_590225 BANK OF INDIA BKID0004798 JAINA MORA 972
2 JARIDIH JH3420008007_220123FTO_590225 State Bank of India SBIN0012548 JENAMORE 270

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