Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_290922FTO_301550
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-20-008-017-001/18640
(TANTARI SOUTH) 		3420008017NRG23290920220691626 29/09/2022 EJARI DEVI 3420008017WL027542 EJARI DEVI 00415 SBIN0008141 210 210 Processed 08/10/2022 5337493064 MRS INJARI DEVI ()
2 JARIDIH JH-20-008-017-001/18640
(TANTARI SOUTH) 		3420008017NRG23290920220691627 29/09/2022 EJARI DEVI 3420008017WL027542 EJARI DEVI 00415 SBIN0008141 210 210 Processed 08/10/2022 5337493063 MRS INJARI DEVI ()
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_290922FTO_301550 State Bank of India SBIN0008141 TUPKADIH 420

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