Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008012_250323FTO_729187
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-20-008-012-001/21222491
(JAINA) 		3420008012NRG23240320231249239 25/03/2023 MEENA DEVI 3420008012WL061620 MEENA DEVI 00045 BARB0JAINAM 1260 1260 Processed 29/03/2023 0289043323 MEENA DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-012-001/21222503
(JAINA) 		3420008012NRG23240320231249237 25/03/2023 Mina Devi 3420008012WL061619 Mina Devi 00415 SBIN0012548 1260 1260 Processed 29/03/2023 0289043322 MRS MINA DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008012_250323FTO_729187 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008012_250323FTO_729187 State Bank of India SBIN0012548 JENAMORE 1260

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