Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_081022FTO_326003
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-20-008-001-001/14884
(ARAJU) 		3420008001NRG23Z081020220714743 08/10/2022 BALIKA DEVI 3420008001WL029039 BALIKA DEVI 00048 BKID0004798 162 162 Processed 09/10/2022 S26270456 BALIKA DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-001-002/14763
(ARAJU) 		3420008001NRG23Z081020220714706 08/10/2022 NUNIWALA DEVI 3420008001WL029037 NUNIWALA DEVI 00048 BKID0004883 162 162 Processed 09/10/2022 S26270456 NUNIWALA DEVI ()
3 JARIDIH JH-20-008-001-002/222821
(ARAJU) 		3420008001NRG23Z081020220714712 08/10/2022 KAMLI DEVI 3420008001WL029037 KAMLI DEVI 00048 BKID0004883 162 162 Processed 09/10/2022 S26270456 KAMLI DEVI ()
4 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23Z081020220714714 08/10/2022 CHUDAMANI DEVI 3420008001WL029037 CHUDAMANI DEVI 00048 BKID0004883 162 162 Processed 09/10/2022 S26270456 CHUDAMANI DEVI ()
SubTotal 486 486
5 JARIDIH JH-20-008-001-001/79837
(ARAJU) 		3420008001NRG23Z081020220714744 08/10/2022 LALITA DEVI 3420008001WL029039 LALITA DEVI 00415 SBIN0012548 54 54 Processed 09/10/2022 S26270456 LALITA DEVI ()
SubTotal 54 54
6 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23Z081020220714713 08/10/2022 MAHENDRA MURMU 3420008001WL029037 MAHENDRA MURMU 00415 SBIN0015589 162 162 Processed 09/10/2022 S26270456 MAHENDRA MURMU ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_081022FTO_326003 BANK OF INDIA BKID0004798 JAINA MORA 162
2 JARIDIH JH3420008001_081022FTO_326003 BANK OF INDIA BKID0004883 KHAIRACHATAR 486
3 JARIDIH JH3420008001_081022FTO_326003 State Bank of India SBIN0012548 JENAMORE 54
4 JARIDIH JH3420008001_081022FTO_326003 State Bank of India SBIN0015589 MADHUKARPUR 162

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