Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_030922FTO_227290
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-20-008-002-001/5619
(ARALDIH) 		3420008002NRG23Z030920220605386 03/09/2022 MANORANJAN MANDAL 3420008002WL022335 MANORANJAN MANDAL 00045 BARB0JAINAM 108 108 Processed 04/09/2022 S77349405 MANORANJAN MANDAL ()
2 JARIDIH JH-20-008-002-001/5619
(ARALDIH) 		3420008002NRG23Z030920220605385 03/09/2022 SAVITA DEVI 3420008002WL022335 SAVITA DEVI 00045 BARB0JAINAM 108 108 Processed 04/09/2022 S77349405 SAVITA DEVI ()
SubTotal 216 216
3 JARIDIH JH-20-008-002-001/679
(ARALDIH) 		3420008002NRG23Z030920220605387 03/09/2022 NIRASI DEVI 3420008002WL022335 NIRASI DEVI 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 NIRASI DEVI ()
SubTotal 162 162
4 JARIDIH JH-20-008-002-001/1334
(ARALDIH) 		3420008002NRG23Z030920220605384 03/09/2022 SATYANARAYAN MANDAL 3420008002WL022335 SATYANARAYAN MANDAL 00078 CNRB0003707 135 135 Processed 04/09/2022 S77349405 SATYANARAYAN MANDAL ()
5 JARIDIH JH-20-008-002-001/9084
(ARALDIH) 		3420008002NRG23Z030920220605388 03/09/2022 SACHIN KUMAR 3420008002WL022335 SACHIN KUMAR 00078 CNRB0003707 108 108 Processed 04/09/2022 S77349405 SACHIN KUMAR ()
6 JARIDIH JH-20-008-002-002/3170329
(ARALDIH) 		3420008002NRG23Z030920220605390 03/09/2022 DEVILAL SOREN 3420008002WL022335 DEVILAL SOREN 00078 CNRB0003707 162 162 Processed 04/09/2022 S77349405 DEVILAL SOREN ()
7 JARIDIH JH-20-008-002-002/3170373
(ARALDIH) 		3420008002NRG23Z030920220605391 03/09/2022 Durga Kumar Soren 3420008002WL022335 Durga Kumar Soren 00078 CNRB0003707 162 162 Processed 04/09/2022 S77349405 Durga Kumar Soren ()
SubTotal 567 567
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_030922FTO_227290 Bank of Baroda BARB0JAINAM Jainamore 216
2 JARIDIH JH3420008002_030922FTO_227290 BANK OF INDIA BKID0004798 JAINA MORA 162
3 JARIDIH JH3420008002_030922FTO_227290 Canara Bank CNRB0003707 JENA MORE 567

Download In Excel