Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:15:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_101222APB_FTO_485218
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-20-008-002-001/10897
(ARALDIH) 		3420008002NRG23Z101220220902684 10/12/2022 MOSMAT SHILA DEVI 3420008002WL039369 MOSMAT SHILA DEVI 00048 BKID0004798 162 162 Processed 11/12/2022 S62596941 SHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 JARIDIH JH-20-008-002-002/3170329
(ARALDIH) 		3420008002NRG23Z101220220902689 10/12/2022 DEVILAL SOREN 3420008002WL039369 DEVILAL SOREN 00078 CNRB0003707 162 162 Processed 11/12/2022 S62596941 DEVILAL SOREN CANARA BANK(508532)
3 JARIDIH JH-20-008-002-002/3170373
(ARALDIH) 		3420008002NRG23Z101220220902690 10/12/2022 Durga Kumar Soren 3420008002WL039369 Durga Kumar Soren 00078 CNRB0003707 162 162 Processed 11/12/2022 S62596941 DURGA KUMAR SOREN CANARA BANK(508532)
SubTotal 324 324
4 JARIDIH JH-20-008-002-002/11152
(ARALDIH) 		3420008002NRG23Z101220220902685 10/12/2022 BASANTI DEVI 3420008002WL039369 BASANTI DEVI 00415 SBIN0008141 162 162 Processed 11/12/2022 S62596941 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 JARIDIH JH-20-008-002-002/11163
(ARALDIH) 		3420008002NRG23Z101220220902686 10/12/2022 SAHDEO MANJHI 3420008002WL039369 SAHDEO MANJHI 00468 UBIN0543331 162 162 Processed 11/12/2022 S62596941 SAHDEV MANJHI SO LATE SANU MANJHI UNION BANK OF INDIA(508500)
6 JARIDIH JH-20-008-002-002/3170286
(ARALDIH) 		3420008002NRG23Z101220220902688 10/12/2022 Shova Devi 3420008002WL039369 Shova Devi 00468 UBIN0543331 162 162 Processed 11/12/2022 S62596941 SHOBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_101222APB_FTO_485218 BANK OF INDIA BKID0004798 JAINA MORA 162
2 JARIDIH JH3420008002_101222APB_FTO_485218 Canara Bank CNRB0003707 JENA MORE 324
3 JARIDIH JH3420008002_101222APB_FTO_485218 State Bank of India SBIN0008141 TUPKADIH 162
4 JARIDIH JH3420008002_101222APB_FTO_485218 Union Bank of India UBIN0543331 BAHADURPUR 324

Download In Excel