Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:30:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_110422FTO_10817
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-20-008-009-004/31220928
(CHILGADDA) 		3420008009NRG23Z110420220004826 11/04/2022 Kapil Ghansi 3420008009WL000227 Kapil Ghansi 00048 BKID0004798 90 90 Rejected 11/04/2022 CMNE002,
2 JARIDIH JH-20-008-009-004/31220934
(CHILGADDA) 		3420008009NRG23Z110420220004837 11/04/2022 Bauri Mahto 3420008009WL000228 Bauri Mahto 00048 BKID0004798 90 90 Rejected 11/04/2022 CMNE002,
3 JARIDIH JH-20-008-009-004/31220940
(CHILGADDA) 		3420008009NRG23Z110420220004838 11/04/2022 Narayan mahli 3420008009WL000228 Narayan mahli 00048 BKID0004798 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 270 270
4 JARIDIH JH-20-008-009-004/31220944
(CHILGADDA) 		3420008009NRG23Z110420220004827 11/04/2022 Arjun Ghansi 3420008009WL000227 Arjun Ghansi 00078 CNRB0003707 90 90 Rejected 11/04/2022 CMNE002,
5 JARIDIH JH-20-008-009-004/31220944
(CHILGADDA) 		3420008009NRG23Z110420220004828 11/04/2022 PUJA devi 3420008009WL000227 PUJA devi 00078 CNRB0003707 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 180 180
6 JARIDIH JH-20-008-009-004/31220923
(CHILGADDA) 		3420008009NRG23Z110420220004836 11/04/2022 Menka Devi 3420008009WL000228 Menka Devi 00468 UBIN0530077 90 90 Rejected 11/04/2022 CMNE002,
7 JARIDIH JH-20-008-009-004/31220923
(CHILGADDA) 		3420008009NRG23Z110420220004835 11/04/2022 Suraj ghansi 3420008009WL000228 Suraj ghansi 00468 UBIN0530077 90 90 Rejected 11/04/2022 CMNE002,
8 JARIDIH JH-20-008-009-004/31220926
(CHILGADDA) 		3420008009NRG23Z110420220004824 11/04/2022 Prakash ghansi 3420008009WL000227 Prakash ghansi 00468 UBIN0530077 90 90 Rejected 11/04/2022 CMNE002,
9 JARIDIH JH-20-008-009-004/31220926
(CHILGADDA) 		3420008009NRG23Z110420220004825 11/04/2022 Reeta devi 3420008009WL000227 Reeta devi 00468 UBIN0530077 90 90 Rejected 11/04/2022 CMNE002,
10 JARIDIH JH-20-008-009-004/31220940
(CHILGADDA) 		3420008009NRG23Z110420220004839 11/04/2022 Chandu devi 3420008009WL000228 Chandu devi 00468 UBIN0530077 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 450 450
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_110422FTO_10817 BANK OF INDIA BKID0004798 JAINA MORA 270
2 JARIDIH JH3420008009_110422FTO_10817 Canara Bank CNRB0003707 JENA MORE 180
3 JARIDIH JH3420008009_110422FTO_10817 Union Bank of India UBIN0530077 JAINAMORE 450

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