Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:17:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_080422FTO_7769
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-20-008-013-001/12395
(KHUNTARI) 		3420008013NRG22140320220712508 08/04/2022 SURUBALA DEVI 3420008WL070564 SURUBALA DEVI 00045 BARB0JAINAM 1350 1350 Processed 03/05/2022 0830411105 SURUBALADEVI ()
2 JARIDIH JH-20-008-013-002/3214855
(KHUNTARI) 		3420008013NRG22140320220712510 08/04/2022 jaydev tudu 3420008WL070564 jaydev tudu 00045 BARB0JAINAM 1125 1125 Processed 03/05/2022 0830411107 jaydevtudu ()
3 JARIDIH JH-20-008-013-002/3214855
(KHUNTARI) 		3420008013NRG22140320220712509 08/04/2022 jaydev tudu 3420008WL070564 jaydev tudu 00045 BARB0JAINAM 1350 1350 Processed 03/05/2022 0830411106 jaydevtudu ()
SubTotal 3825 3825
Total 3825 3825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_080422FTO_7769 Bank of Baroda BARB0JAINAM Jainamore 3825

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