Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_280123FTO_604820
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-20-008-016-001/60112
(TANTRI NORTH) 		3420008000NRG23Z280120231056612 28/01/2023 SUKLAL TURI 3420008WL048082 SUKLAL TURI 00048 BKID0004794 162 162 Processed 29/01/2023 S95781122 SUKLAL TURI ()
2 JARIDIH JH-20-008-017-001/12605
(TANTARI SOUTH) 		3420008016NRG23Z220120231038808 28/01/2023 RAHUL KUMAR 3420008016WL047095 RAHUL KUMAR 00048 BKID0004794 135 135 Processed 29/01/2023 S95781122 RAHUL KUMAR ()
3 JARIDIH JH-20-008-017-001/12606
(TANTARI SOUTH) 		3420008016NRG23Z220120231038796 28/01/2023 PRIYANKA DEVI 3420008016WL047094 PRIYANKA DEVI 00048 BKID0004794 135 135 Processed 29/01/2023 S95781122 PRIYANKA DEVI ()
4 JARIDIH JH-20-008-017-001/12608
(TANTARI SOUTH) 		3420008016NRG23Z220120231038809 28/01/2023 ISHA RANI 3420008016WL047095 ISHA RANI 00048 BKID0004794 135 135 Processed 29/01/2023 S95781122 ISHA RANI ()
5 JARIDIH JH-20-008-017-001/12609
(TANTARI SOUTH) 		3420008016NRG23Z220120231038797 28/01/2023 PADMA DEVI 3420008016WL047094 PADMA DEVI 00048 BKID0004794 54 54 Processed 29/01/2023 S95781122 PADMA DEVI ()
6 JARIDIH JH-20-008-017-001/313458
(TANTARI SOUTH) 		3420008016NRG23Z220120231038799 28/01/2023 RITA DEVI 3420008016WL047094 RITA DEVI 00048 BKID0004794 135 135 Processed 29/01/2023 S95781122 RITA DEVI ()
SubTotal 756 756
7 JARIDIH JH-20-008-016-001/60112
(TANTRI NORTH) 		3420008000NRG23Z280120231056613 28/01/2023 MALAVA DEVI 3420008WL048082 MALAVA DEVI 00415 SBIN0008141 162 162 Processed 29/01/2023 S95781122 MALAVA DEVI ()
8 JARIDIH JH-20-008-017-001/313459
(TANTARI SOUTH) 		3420008016NRG23Z220120231038800 28/01/2023 MANJU DEVI 3420008016WL047094 MANJU DEVI 00415 SBIN0008141 162 162 Processed 29/01/2023 S95781122 MANJU DEVI ()
SubTotal 324 324
9 JARIDIH JH-20-008-017-001/313458
(TANTARI SOUTH) 		3420008016NRG23Z220120231038811 28/01/2023 RAJESH SAW 3420008016WL047095 RAJESH SAW 00468 UBIN0530077 162 162 Processed 29/01/2023 S95781122 RAJESH SAW ()
SubTotal 162 162
Total 1242 1242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008016_280123FTO_604820 BANK OF INDIA BKID0004794 TUPKADIH 756
2 JARIDIH JH3420008016_280123FTO_604820 State Bank of India SBIN0008141 TUPKADIH 324
3 JARIDIH JH3420008016_280123FTO_604820 Union Bank of India UBIN0530077 JAINAMORE 162

Download In Excel