Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_310323FTO_750350
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-20-008-007-002/42917
(BELDIHG) 		3420008007NRG23Z310320231307970 31/03/2023 USHA DEVI 3420008007WL064841 USHA DEVI 00045 BARB0JAINAM 162 162 Processed 02/04/2023 S35641556 USHA DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-007-001/442523464
(BELDIHG) 		3420008007NRG23Z310320231305435 31/03/2023 manoj kumar besra 3420008007WL064765 manoj kumar besra 00048 BKID0004798 135 135 Processed 02/04/2023 S35641556 manoj kumar besra ()
3 JARIDIH JH-20-008-007-002/20654
(BELDIHG) 		3420008007NRG23Z310320231307966 31/03/2023 BHARTI KUMARI 3420008007WL064841 BHARTI KUMARI 00048 BKID0004798 81 81 Processed 02/04/2023 S35641556 BHARTI KUMARI ()
4 JARIDIH JH-20-008-007-002/442423457
(BELDIHG) 		3420008007NRG23Z310320231303074 31/03/2023 ROMLI DEVI 3420008007WL064621 ROMLI DEVI 00048 BKID0004798 135 135 Processed 02/04/2023 S35641556 ROMLI DEVI ()
5 JARIDIH JH-20-008-007-002/4424291
(BELDIHG) 		3420008007NRG23Z310320231303076 31/03/2023 PRATIMA DEVI 3420008007WL064621 PRATIMA DEVI 00048 BKID0004798 135 135 Processed 02/04/2023 S35641556 PRATIMA DEVI ()
6 JARIDIH JH-20-008-007-002/442523515
(BELDIHG) 		3420008007NRG23Z310320231303123 31/03/2023 JHUNKI DEVI 3420008007WL064625 JHUNKI DEVI 00048 BKID0004798 108 108 Processed 02/04/2023 S35641556 JHUNKI DEVI ()
7 JARIDIH JH-20-008-007-002/627
(BELDIHG) 		3420008007NRG23Z310320231303111 31/03/2023 DURGA PRASAD MURMU 3420008007WL064624 DURGA PRASAD MURMU 00048 BKID0004798 162 162 Processed 02/04/2023 S35641556 DURGA PRASAD MURMU ()
8 JARIDIH JH-20-008-007-004/404194
(BELDIHG) 		3420008007NRG23Z310320231303114 31/03/2023 RITA DEVI 3420008007WL064624 RITA DEVI 00048 BKID0004798 135 135 Processed 02/04/2023 S35641556 RITA DEVI ()
9 JARIDIH JH-20-008-007-004/545
(BELDIHG) 		3420008007NRG23Z310320231303117 31/03/2023 Suraj mani devi 3420008007WL064624 Suraj mani devi 00048 BKID0004798 162 162 Processed 02/04/2023 S35641556 Suraj mani devi ()
SubTotal 1053 1053
10 JARIDIH JH-20-008-007-001/442523617
(BELDIHG) 		3420008007NRG23Z310320231305436 31/03/2023 DHARMENDRA HANSDA 3420008007WL064765 DHARMENDRA HANSDA 00415 SBIN0012548 135 135 Processed 02/04/2023 S35641556 DHARMENDRA HANSDA ()
SubTotal 135 135
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_310323FTO_750350 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008007_310323FTO_750350 BANK OF INDIA BKID0004798 JAINA MORA 1053
3 JARIDIH JH3420008007_310323FTO_750350 State Bank of India SBIN0012548 JENAMORE 135

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