Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_021222APB_FTO_467736
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-20-008-007-001/290
(BELDIHG) 		3420008007NRG23Z011220220869771 02/12/2022 BALIDAS MANJHI 3420008007WL037620 BALIDAS MANJHI 00048 BKID0004798 162 162 Processed 03/12/2022 S31419612 BALI DAS MANJHI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-007-002/762
(BELDIHG) 		3420008007NRG23Z011220220869774 02/12/2022 MEGHU SINGH 3420008007WL037620 MEGHU SINGH 00048 BKID0004798 162 162 Processed 03/12/2022 S31419612 MEGHU SINGH BANK OF INDIA(508505)
3 JARIDIH JH-20-008-007-002/774
(BELDIHG) 		3420008007NRG23Z021220220873523 02/12/2022 ADALAT RAJWAR 3420008007WL037801 ADALAT RAJWAR 00048 BKID0004798 162 162 Processed 03/12/2022 S31419612 ADALAT RAJWAR BANK OF INDIA(508505)
4 JARIDIH JH-20-008-007-004/212366
(BELDIHG) 		3420008007NRG23Z011220220869716 02/12/2022 PARVIN MANJHI 3420008007WL037616 PARVIN MANJHI 00048 BKID0004798 81 81 Processed 03/12/2022 S31419612 PRAVIN MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-007-004/404194
(BELDIHG) 		3420008007NRG23Z011220220869740 02/12/2022 SADHUCHARAN RAJWAR 3420008007WL037618 SADHUCHARAN RAJWAR 00048 BKID0004798 162 162 Processed 03/12/2022 S31419612 SADHUCHARAN KAPARDAR BANK OF INDIA(508505)
6 JARIDIH JH-20-008-007-004/424273
(BELDIHG) 		3420008007NRG23Z011220220869741 02/12/2022 DHANAJAY MURMU 3420008007WL037618 DHANAJAY MURMU 00048 BKID0004798 162 162 Processed 03/12/2022 S31419612 DHANAJAY MURMU BANK OF INDIA(508505)
7 JARIDIH JH-20-008-007-004/424273
(BELDIHG) 		3420008007NRG23Z011220220869742 02/12/2022 MINA DEVI 3420008007WL037618 MINA DEVI 00048 BKID0004798 162 162 Processed 03/12/2022 S31419612 MINA DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-007-004/432
(BELDIHG) 		3420008007NRG23Z011220220869717 02/12/2022 ASGAR ANSARI 3420008007WL037616 ASGAR ANSARI 00048 BKID0004798 162 162 Processed 03/12/2022 S31419612 ASAGAR ANSARI BANK OF INDIA(508505)
SubTotal 1215 1215
9 JARIDIH JH-20-008-007-002/796
(BELDIHG) 		3420008007NRG23Z021220220873525 02/12/2022 SAMBHU SINGH 3420008007WL037801 SAMBHU SINGH 00415 SBIN0012548 162 162 Processed 03/12/2022 S31419612 Shambhu Singh BANK OF BARODA(606985)
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_021222APB_FTO_467736 BANK OF INDIA BKID0004798 JAINA MORA 1215
2 JARIDIH JH3420008007_021222APB_FTO_467736 State Bank of India SBIN0012548 JENAMORE 162

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