Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_241222FTO_522937
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-20-008-002-001/11256
(ARALDIH) 		3420008002NRG23Z241220220949473 24/12/2022 CHAMPA DEVI 3420008002WL041906 CHAMPA DEVI 00045 BARB0JAINAM 162 162 Processed 24/12/2022 S89614535 CHAMPA DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-002-001/16730
(ARALDIH) 		3420008002NRG23Z241220220949461 24/12/2022 JULEKHA KHATUN 3420008002WL041905 JULEKHA KHATUN 00048 BKID0004798 162 162 Processed 24/12/2022 S89614535 JULEKHA KHATUN ()
3 JARIDIH JH-20-008-002-003/213014
(ARALDIH) 		3420008002NRG23Z241220220949475 24/12/2022 SAVITRI DEVI 3420008002WL041906 SAVITRI DEVI 00048 BKID0004798 162 162 Processed 24/12/2022 S89614535 SAVITRI DEVI ()
SubTotal 324 324
4 JARIDIH JH-20-008-002-001/3170163
(ARALDIH) 		3420008002NRG23Z241220220949462 24/12/2022 GAYATRI DEVI 3420008002WL041905 GAYATRI DEVI 00078 CNRB0003707 162 162 Processed 24/12/2022 S89614535 GAYATRI DEVI ()
5 JARIDIH JH-20-008-002-003/10600
(ARALDIH) 		3420008002NRG23Z241220220949463 24/12/2022 lakhi devi 3420008002WL041905 lakhi devi 00078 CNRB0003707 162 162 Processed 24/12/2022 S89614535 lakhi devi ()
6 JARIDIH JH-20-008-002-003/6738
(ARALDIH) 		3420008002NRG23Z241220220949476 24/12/2022 BHUTIYA DEVI 3420008002WL041906 BHUTIYA DEVI 00078 CNRB0003707 54 54 Processed 24/12/2022 S89614535 BHUTIYA DEVI ()
SubTotal 378 378
7 JARIDIH JH-20-008-002-001/10812
(ARALDIH) 		3420008002NRG23Z241220220949460 24/12/2022 LUGHIA DEVI 3420008002WL041905 LUGHIA DEVI 00078 CNRB0017459 162 162 Processed 24/12/2022 S89614535 LUGHIA DEVI ()
8 JARIDIH JH-20-008-002-003/998
(ARALDIH) 		3420008002NRG23Z241220220949477 24/12/2022 BIMALI DEVI 3420008002WL041906 BIMALI DEVI 00078 CNRB0017459 162 162 Processed 24/12/2022 S89614535 BIMALI DEVI ()
SubTotal 324 324
9 JARIDIH JH-20-008-002-003/7005
(ARALDIH) 		3420008002NRG23Z241220220949465 24/12/2022 SAKUNTALA DEVI 3420008002WL041905 SAKUNTALA DEVI 00415 SBIN0012548 162 162 Processed 24/12/2022 S89614535 SAKUNTALA DEVI ()
SubTotal 162 162
10 JARIDIH JH-20-008-002-003/10915
(ARALDIH) 		3420008002NRG23Z241220220949464 24/12/2022 urmilla devi 3420008002WL041905 urmilla devi 00468 UBIN0530077 162 162 Processed 24/12/2022 S89614535 urmilla devi ()
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_241222FTO_522937 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008002_241222FTO_522937 BANK OF INDIA BKID0004798 JAINA MORA 324
3 JARIDIH JH3420008002_241222FTO_522937 Canara Bank CNRB0003707 JENA MORE 378
4 JARIDIH JH3420008002_241222FTO_522937 Canara Bank CNRB0017459 Jaina More Ii 324
5 JARIDIH JH3420008002_241222FTO_522937 State Bank of India SBIN0012548 JENAMORE 162
6 JARIDIH JH3420008002_241222FTO_522937 Union Bank of India UBIN0530077 JAINAMORE 162

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