Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_290323FTO_742971
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-20-008-014-003/9963
(TAND BALIDIH) 		3420008014NRG23Z290320231293795 29/03/2023 NITESH HANSDA 3420008014WL064064 NITESH HANSDA 00415 SBIN0001734 189 189 Processed 02/04/2023 S35641554 NITESH HANSDA ()
SubTotal 189 189
2 JARIDIH JH-20-008-014-003/9963
(TAND BALIDIH) 		3420008014NRG23Z290320231293794 29/03/2023 KRISHNA HANSDA 3420008014WL064064 KRISHNA HANSDA 00415 SBIN0012548 189 189 Processed 02/04/2023 S35641554 KRISHNA HANSDA ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_290323FTO_742971 State Bank of India SBIN0001734 B I AREA 189
2 JARIDIH JH3420008014_290323FTO_742971 State Bank of India SBIN0012548 JENAMORE 189

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