Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008011_050922APB_FTO_232927
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-20-008-011-002/17223
(GANGJORI) 		3420008011NRG23Z040920220606342 05/09/2022 RANJET SINGH 3420008011WL022387 RANJET SINGH 00048 BKID0004798 162 162 Processed 07/09/2022 S24057086 RANJIT SINGH BANK OF INDIA(508505)
2 JARIDIH JH-20-008-011-002/9913
(GANGJORI) 		3420008011NRG23Z040920220606346 05/09/2022 SUBODH SINGH 3420008011WL022387 SUBODH SINGH 00048 BKID0004798 162 162 Rejected 07/09/2022 S24057086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008011_050922APB_FTO_232927 BANK OF INDIA BKID0004798 JAINA MORA 324

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