Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:18:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_150323FTO_706312
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-20-008-011-002/211687
(GANGJORI) 		3420008011NRG23Z150320231190694 15/03/2023 BASANTI DEVI 3420008011WL058015 BASANTI DEVI 00048 BKID0004798 162 162 Processed 16/03/2023 S28533684 BASANTI DEVI ()
2 JARIDIH JH-20-008-011-002/21515
(GANGJORI) 		3420008011NRG23Z150320231190744 15/03/2023 Lakhi Devi 3420008011WL058021 Lakhi Devi 00048 BKID0004798 162 162 Processed 16/03/2023 S28533684 Lakhi Devi ()
3 JARIDIH JH-20-008-011-003/21661
(GANGJORI) 		3420008011NRG23Z150320231190746 15/03/2023 Sudha Devi 3420008011WL058021 Sudha Devi 00048 BKID0004798 162 162 Processed 16/03/2023 S28533684 Sudha Devi ()
4 JARIDIH JH-20-008-011-004/21312540
(GANGJORI) 		3420008011NRG23Z150320231190731 15/03/2023 ANCHLA DEVI 3420008011WL058019 ANCHLA DEVI 00048 BKID0004798 162 162 Processed 16/03/2023 S28533684 ANCHLA DEVI ()
SubTotal 648 648
5 JARIDIH JH-20-008-011-002/10142
(GANGJORI) 		3420008011NRG23Z150320231190798 15/03/2023 RAJA RAM MANDAL 3420008011WL058025 RAJA RAM MANDAL 00415 SBIN0012548 162 162 Processed 16/03/2023 S28533684 RAJA RAM MANDAL ()
6 JARIDIH JH-20-008-011-002/21432
(GANGJORI) 		3420008011NRG23Z150320231190799 15/03/2023 UMESH SINGH 3420008011WL058025 UMESH SINGH 00415 SBIN0012548 162 162 Processed 16/03/2023 S28533684 UMESH SINGH ()
7 JARIDIH JH-20-008-011-003/2132386
(GANGJORI) 		3420008011NRG23Z150320231190745 15/03/2023 BHARTI WALA DEVI 3420008011WL058021 BHARTI WALA DEVI 00415 SBIN0012548 162 162 Processed 16/03/2023 S28533684 BHARTI WALA DEVI ()
8 JARIDIH JH-20-008-011-003/21407
(GANGJORI) 		3420008011NRG23Z150320231190695 15/03/2023 MITHILA DEVI 3420008011WL058015 MITHILA DEVI 00415 SBIN0012548 54 54 Processed 16/03/2023 S28533684 MITHILA DEVI ()
SubTotal 540 540
9 JARIDIH JH-20-008-011-004/211435
(GANGJORI) 		3420008011NRG23Z150320231190730 15/03/2023 BHAGIRATHI DEVI 3420008011WL058019 BHAGIRATHI DEVI 00415 SBIN0018419 162 162 Processed 16/03/2023 S28533684 BHAGIRATHI DEVI ()
10 JARIDIH JH-20-008-011-004/21669
(GANGJORI) 		3420008011NRG23Z150320231190747 15/03/2023 Urmila Devi 3420008011WL058021 Urmila Devi 00415 SBIN0018419 162 162 Processed 16/03/2023 S28533684 Urmila Devi ()
SubTotal 324 324
11 JARIDIH JH-20-008-011-002/21664
(GANGJORI) 		3420008011NRG23Z150320231190802 15/03/2023 Sumitra Manjhi 3420008011WL058025 Sumitra Manjhi 00691 IPOS0000001 162 162 Processed 16/03/2023 S28533684 Sumitra Manjhi ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_150323FTO_706312 BANK OF INDIA BKID0004798 JAINA MORA 648
2 JARIDIH JH3420008011_150323FTO_706312 State Bank of India SBIN0012548 JENAMORE 540
3 JARIDIH JH3420008011_150323FTO_706312 State Bank of India SBIN0018419 KASMAR 324
4 JARIDIH JH3420008011_150323FTO_706312 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162

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