Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_241222FTO_524069
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-20-008-006-002/38853
(BARU) 		3420008006NRG23Z241220220952417 24/12/2022 KHAIRUN NISHA 3420008006WL042105 KHAIRUN NISHA 00468 UBIN0543331 162 162 Processed 25/12/2022 S98703593 KHAIRUN NISHA ()
SubTotal 162 162
2 JARIDIH JH-20-008-006-003/38927
(BARU) 		3420008006NRG23Z241220220952421 24/12/2022 Savitri Devi 3420008006WL042105 Savitri Devi 00688 FINO0009002 162 162 Processed 25/12/2022 S98703593 Savitri Devi ()
SubTotal 162 162
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 JH3420008006_241222FTO_524069 Union Bank of India UBIN0543331 BAHADURPUR 162
2 JARIDIH JH3420008006_241222FTO_524069 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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