Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008013_211022APB_FTO_363529
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-20-008-013-002/21466
(KHUNTARI) 		3420008013NRG23211020220751625 21/10/2022 SALAGI DEVI 3420008013WL031416 SALAGI DEVI 00048 BKID0004794 1260 1260 Processed 29/10/2022 5996881668 SALGI DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-013-002/3213289
(KHUNTARI) 		3420008013NRG23211020220751687 21/10/2022 BUDHANI DEVI 3420008013WL031418 BUDHANI DEVI 00048 BKID0004794 1260 1260 Processed 29/10/2022 5996881667 MR SUKH LAL MURMU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 JARIDIH JH-20-008-013-002/321297
(KHUNTARI) 		3420008013NRG23211020220751803 21/10/2022 GAYARAM YUDU 3420008013WL031430 GAYARAM YUDU 00415 SBIN0008141 1260 1260 Processed 29/10/2022 5996881666 MR GAYARAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008013_211022APB_FTO_363529 BANK OF INDIA BKID0004794 TUPKADIH 2520
2 JARIDIH JH3420008013_211022APB_FTO_363529 State Bank of India SBIN0008141 TUPKADIH 1260

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