Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:07:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_160922FTO_265758
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-20-008-004-001/60544
(BANDHDIH SOUTH) 		3420008004NRG23150920220640819 16/09/2022 SULOCHANA DEVI 3420008004WL024359 SULOCHANA DEVI 00048 BKID0004798 1260 1260 Processed 21/09/2022 4877822465 SULOCHANA DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-010-002/17913
(GAICHANDA) 		3420008004NRG23150920220640820 16/09/2022 KABITA DEVI 3420008004WL024359 KABITA DEVI 00415 SBIN0012548 840 840 Processed 21/09/2022 4877822466 MRS KABITA DEVI ()
SubTotal 840 840
3 JARIDIH JH-20-008-010-003/21460
(GAICHANDA) 		3420008004NRG23150920220640821 16/09/2022 DILIP MAHTO 3420008004WL024359 DILIP MAHTO 00468 UBIN0530077 840 840 Processed 21/09/2022 4877822467 DILIP MAHTO ()
4 JARIDIH JH-20-008-010-003/21460
(GAICHANDA) 		3420008004NRG23150920220640822 16/09/2022 MADHURI DEVI 3420008004WL024359 MADHURI DEVI 00468 UBIN0530077 840 840 Processed 21/09/2022 4877822468 MADHURI DEVI ()
SubTotal 1680 1680
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 JH3420008004_160922FTO_265758 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 JARIDIH JH3420008004_160922FTO_265758 State Bank of India SBIN0012548 JENAMORE 840
3 JARIDIH JH3420008004_160922FTO_265758 Union Bank of India UBIN0530077 JAINAMORE 1680

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