Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_081022FTO_326004
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) 		3420008001NRG23081020220714741 08/10/2022 BALIKA DEVI 3420008001WL029039 BALIKA DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5558542494 BALIKA DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-001-002/14763
(ARAJU) 		3420008001NRG23081020220714687 08/10/2022 NUNIWALA DEVI 3420008001WL029037 NUNIWALA DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558542495 NUNIWALA DEVI ()
3 JARIDIH JH-20-008-001-002/222821
(ARAJU) 		3420008001NRG23081020220714693 08/10/2022 KAMLI DEVI 3420008001WL029037 KAMLI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558542497 KAMLI DEVI ()
4 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23081020220714695 08/10/2022 CHUDAMANI DEVI 3420008001WL029037 CHUDAMANI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558542496 CHUDAMANI DEVI ()
SubTotal 3780 3780
5 JARIDIH JH-20-008-001-001/79837
(ARAJU) 		3420008001NRG23081020220714742 08/10/2022 LALITA DEVI 3420008001WL029039 LALITA DEVI 00415 SBIN0012548 420 420 Processed 14/10/2022 5558542498 MR LALITA DEVI ()
SubTotal 420 420
6 JARIDIH JH-20-008-001-002/253565
(ARAJU) 		3420008001NRG23081020220714694 08/10/2022 MAHENDRA MURMU 3420008001WL029037 MAHENDRA MURMU 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5558542499 MR MAHENDRA MURMU ()
SubTotal 1260 1260
Total 6720 6720

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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_326004 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 JARIDIH JH3420008001_081022FTO_326004 BANK OF INDIA BKID0004883 KHAIRACHATAR 3780
3 JARIDIH JH3420008001_081022FTO_326004 State Bank of India SBIN0012548 JENAMORE 420
4 JARIDIH JH3420008001_081022FTO_326004 State Bank of India SBIN0015589 MADHUKARPUR 1260

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