Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_210123FTO_587125
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-20-008-016-001/111456
(TANTRI NORTH) 		3420008016NRG23Z190120231031555 21/01/2023 BHUKHAL MAHLI 3420008016WL046597 BHUKHAL MAHLI 00048 BKID0004794 162 162 Processed 22/01/2023 S80613467 BHUKHAL MAHLI ()
2 JARIDIH JH-20-008-016-001/111457
(TANTRI NORTH) 		3420008016NRG23Z190120231031556 21/01/2023 BHAGWATI DEVI 3420008016WL046597 BHAGWATI DEVI 00048 BKID0004794 162 162 Processed 22/01/2023 S80613467 BHAGWATI DEVI ()
3 JARIDIH JH-20-008-016-001/111459
(TANTRI NORTH) 		3420008016NRG23Z190120231031526 21/01/2023 ANCHAL KUMARI 3420008016WL046594 ANCHAL KUMARI 00048 BKID0004794 162 162 Processed 22/01/2023 S80613467 ANCHAL KUMARI ()
4 JARIDIH JH-20-008-016-001/213248
(TANTRI NORTH) 		3420008016NRG23Z190120231031557 21/01/2023 SANGITA DEVI 3420008016WL046597 SANGITA DEVI 00048 BKID0004794 162 162 Processed 22/01/2023 S80613467 SANGITA DEVI ()
SubTotal 648 648
5 JARIDIH JH-20-008-016-001/15760
(TANTRI NORTH) 		3420008016NRG23Z190120231031529 21/01/2023 MINA DEVI 3420008016WL046594 MINA DEVI 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613467 MINA DEVI ()
6 JARIDIH JH-20-008-016-001/212052
(TANTRI NORTH) 		3420008016NRG23Z190120231031532 21/01/2023 LAXMI KUMARI 3420008016WL046594 LAXMI KUMARI 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613467 LAXMI KUMARI ()
7 JARIDIH JH-20-008-016-001/21231
(TANTRI NORTH) 		3420008016NRG23Z190120231031533 21/01/2023 TANUJA DEVI 3420008016WL046594 TANUJA DEVI 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613467 TANUJA DEVI ()
8 JARIDIH JH-20-008-017-001/313459
(TANTARI SOUTH) 		3420008016NRG23Z190120231031547 21/01/2023 MANJU DEVI 3420008016WL046595 MANJU DEVI 00415 SBIN0008141 162 162 Processed 22/01/2023 S80613467 MANJU DEVI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008016_210123FTO_587125 BANK OF INDIA BKID0004794 TUPKADIH 648
2 JARIDIH JH3420008016_210123FTO_587125 State Bank of India SBIN0008141 TUPKADIH 648

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