Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_040123FTO_552392
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-20-008-006-003/38918
(BARU) 		3420008006NRG23Z010120230975941 04/01/2023 Baneshwar Murmu 3420008006WL043515 Baneshwar Murmu 00048 BKID0005250 135 135 Processed 05/01/2023 S86578934 Baneshwar Murmu ()
2 JARIDIH JH-20-008-006-003/38926
(BARU) 		3420008006NRG23Z010120230975943 04/01/2023 DHARMENDRA KUMAR MANJHI 3420008006WL043515 DHARMENDRA KUMAR MANJHI 00048 BKID0005250 135 135 Processed 05/01/2023 S86578934 DHARMENDRA KUMAR MANJHI ()
SubTotal 270 270
3 JARIDIH JH-20-008-006-003/38565
(BARU) 		3420008006NRG23Z010120230975935 04/01/2023 AJAY KUMAR MAHLI 3420008006WL043515 AJAY KUMAR MAHLI 00468 UBIN0543331 135 135 Processed 05/01/2023 S86578934 AJAY KUMAR MAHLI ()
SubTotal 135 135
4 JARIDIH JH-20-008-006-003/38927
(BARU) 		3420008006NRG23Z010120230975944 04/01/2023 Fulchand Manjhi 3420008006WL043515 Fulchand Manjhi 00688 FINO0009002 162 162 Processed 05/01/2023 S86578934 Fulchand Manjhi ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_040123FTO_552392 BANK OF INDIA BKID0005250 KAMLAPUR 270
2 JARIDIH JH3420008006_040123FTO_552392 Union Bank of India UBIN0543331 BAHADURPUR 135
3 JARIDIH JH3420008006_040123FTO_552392 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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