Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:56:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_180123FTO_579852
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-20-008-009-001/9998
(CHILGADDA) 		3420008009NRG23Z111120220809234 18/01/2023 Rajkumar 3420008WL0034657 Rajkumar 00078 CNRB0003707 162 162 Processed 27/01/2023 S72521252 Rajkumar ()
2 JARIDIH JH-20-008-009-004/8789
(CHILGADDA) 		3420008009NRG23Z021220220877355 18/01/2023 LALU MANJHI 3420008WL0037990 LALU MANJHI 00078 CNRB0003707 154 154 Processed 27/01/2023 S72521252 LALU MANJHI ()
SubTotal 316 316
3 JARIDIH JH-20-008-009-002/20014
(CHILGADDA) 		3420008000NRG23Z291220220964825 18/01/2023 RAJAN MANJHI 3420008WL0042832 RAJAN MANJHI 00415 SBIN0012548 162 162 Processed 27/01/2023 S72521252 RAJAN MANJHI ()
SubTotal 162 162
4 JARIDIH JH-20-008-009-004/8555
(CHILGADDA) 		3420008009NRG23Z031220220879139 18/01/2023 RAJESH KUMAR 3420008WL0038078 RAJESH KUMAR 00468 UBIN0530077 162 162 Processed 27/01/2023 S72521252 RAJESH KUMAR ()
SubTotal 162 162
Total 640 640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_180123FTO_579852 Canara Bank CNRB0003707 JENA MORE 316
2 JARIDIH JH3420008009_180123FTO_579852 State Bank of India SBIN0012548 JENAMORE 162
3 JARIDIH JH3420008009_180123FTO_579852 Union Bank of India UBIN0530077 JAINAMORE 162

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