Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:08:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_170323FTO_712562
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-20-008-004-001/20092283
(BANDHDIH SOUTH) 		3420008004NRG23160320231191853 17/03/2023 SADHNA GOSWAMI 3420008004WL058105 SADHNA GOSWAMI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062344725 SADHNA GOSWAMI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-004-001/1995
(BANDHDIH SOUTH) 		3420008004NRG23160320231191852 17/03/2023 Shanti kumari 3420008004WL058105 Shanti kumari 00089 CBIN0282697 840 840 Processed 24/03/2023 0062344726 Shanti kumari ()
SubTotal 840 840
3 JARIDIH JH-20-008-004-001/20092381
(BANDHDIH SOUTH) 		3420008004NRG23160320231191854 17/03/2023 Gulanji kumari 3420008004WL058105 Gulanji kumari 00415 SBIN0012548 1050 1050 Processed 24/03/2023 0062344727 MISS GULANJI KUMARI ()
4 JARIDIH JH-20-008-004-001/20092476
(BANDHDIH SOUTH) 		3420008004NRG23160320231191855 17/03/2023 JAYANTI KUMARI 3420008004WL058105 JAYANTI KUMARI 00415 SBIN0012548 1260 1260 Processed 24/03/2023 0062344728 MISS JAYANTI KUMARI ()
SubTotal 2310 2310
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_170323FTO_712562 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 JARIDIH JH3420008004_170323FTO_712562 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 840
3 JARIDIH JH3420008004_170323FTO_712562 State Bank of India SBIN0012548 JENAMORE 2310

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