Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:22:17 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_251122FTO_453586

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-20-008-014-003/2128458 (TAND BALIDIH)

3420008014NRG23Z251120220853086

25/11/2022

Durga Das

3420008014WL036802

Durga Das

00048

BKID0004798

189

189

Processed

26/11/2022

S16299705

Durga Das

()

2

JARIDIH

JH-20-008-014-003/2128458 (TAND BALIDIH)

3420008014NRG23Z251120220853085

25/11/2022

Karuna devi

3420008014WL036802

Karuna devi

00048

BKID0004798

189

189

Processed

26/11/2022

S16299705

Karuna devi

()

3

JARIDIH

JH-20-008-014-003/321650 (TAND BALIDIH)

3420008014NRG23Z251120220853089

25/11/2022

PREM KUMAR DAS

3420008014WL036802

PREM KUMAR DAS

00048

BKID0004798

135

135

Processed

26/11/2022

S16299705

PREM KUMAR DAS

()

4

JARIDIH

JH-20-008-014-003/322135 (TAND BALIDIH)

3420008014NRG23Z251120220853097

25/11/2022

Sakila Bibi

3420008014WL036802

Sakila Bibi

00048

BKID0004798

189

189

Processed

26/11/2022

S16299705

Sakila Bibi

()

SubTotal

702

702

5

JARIDIH

JH-20-008-014-003/321675 (TAND BALIDIH)

3420008014NRG23Z251120220853092

25/11/2022

KARUNA DEVI

3420008014WL036802

KARUNA DEVI

00048

BKID0005853

135

135

Processed

26/11/2022

S16299705

KARUNA DEVI

()

SubTotal

135

135

6

JARIDIH

JH-20-008-014-003/2128450 (TAND BALIDIH)

3420008014NRG23Z251120220853083

25/11/2022

SANJOTI DEVI

3420008014WL036802

SANJOTI DEVI

00078

CNRB0003707

189

189

Processed

26/11/2022

S16299705

SANJOTI DEVI

()

7

JARIDIH

JH-20-008-014-003/321650 (TAND BALIDIH)

3420008014NRG23Z251120220853087

25/11/2022

RAGHU DAS

3420008014WL036802

RAGHU DAS

00078

CNRB0003707

135

135

Processed

26/11/2022

S16299705

RAGHU DAS

()

8

JARIDIH

JH-20-008-014-003/321699 (TAND BALIDIH)

3420008014NRG23Z251120220853096

25/11/2022

KAMAL DAS

3420008014WL036802

KAMAL DAS

00078

CNRB0003707

189

189

Processed

26/11/2022

S16299705

KAMAL DAS

()

SubTotal

513

513

9

JARIDIH

JH-20-008-014-003/2128455 (TAND BALIDIH)

3420008014NRG23Z251120220853084

25/11/2022

Lalu Prasad Das

3420008014WL036802

Lalu Prasad Das

00089

CBIN0282697

189

189

Processed

26/11/2022

S16299705

Lalu Prasad Das

()

10

JARIDIH

JH-20-008-014-003/321651 (TAND BALIDIH)

3420008014NRG23Z251120220853090

25/11/2022

USHA DEVI

3420008014WL036802

USHA DEVI

00089

CBIN0282697

189

189

Processed

26/11/2022

S16299705

USHA DEVI

()

11

JARIDIH

JH-20-008-014-003/321675 (TAND BALIDIH)

3420008014NRG23Z251120220853093

25/11/2022

Bhola Das

3420008014WL036802

Bhola Das

00089

CBIN0282697

135

135

Processed

26/11/2022

S16299705

Bhola Das

()

SubTotal

513

513

12

JARIDIH

JH-20-008-014-003/321675 (TAND BALIDIH)

3420008014NRG23Z251120220853091

25/11/2022

CHANDI DAS

3420008014WL036802

CHANDI DAS

00354

PUNB0051320

135

135

Processed

26/11/2022

S16299705

CHANDI DAS

()

SubTotal

135

135

13

JARIDIH

JH-20-008-014-003/321681 (TAND BALIDIH)

3420008014NRG23Z251120220853094

25/11/2022

VIMAL DAS

3420008014WL036802

VIMAL DAS

00415

SBIN0012548

135

135

Processed

26/11/2022

S16299705

VIMAL DAS

()

SubTotal

135

135

14

JARIDIH

JH-20-008-014-003/2128450 (TAND BALIDIH)

3420008014NRG23Z251120220853082

25/11/2022

MANOJ DAS

3420008014WL036802

MANOJ DAS

00468

UBIN0530077

189

189

Processed

26/11/2022

S16299705

MANOJ DAS

()

SubTotal

189

189

Total

2322

2322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008014_251122FTO_453586	BANK OF INDIA	BKID0004798	JAINA MORA	702
2	JARIDIH	JH3420008014_251122FTO_453586	BANK OF INDIA	BKID0005853	BALIDIH	135
3	JARIDIH	JH3420008014_251122FTO_453586	Canara Bank	CNRB0003707	JENA MORE	513
4	JARIDIH	JH3420008014_251122FTO_453586	Central Bank Of India	CBIN0282697	VISHANPUR PUNARWAS	513
5	JARIDIH	JH3420008014_251122FTO_453586	Punjab National Bank	PUNB0051320	Bokaro Steel City Industrial Estate	135
6	JARIDIH	JH3420008014_251122FTO_453586	State Bank of India	SBIN0012548	JENAMORE	135
7	JARIDIH	JH3420008014_251122FTO_453586	Union Bank of India	UBIN0530077	JAINAMORE	189

Download In Excel