Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_170323FTO_712519
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-20-008-003-001/3137127
(BANDHDIH NORTH) 		3420008003NRG23Z150320231191087 17/03/2023 LAKHI KUMARI 3420008003WL058047 LAKHI KUMARI 00048 BKID0004798 162 162 Processed 18/03/2023 S61571676 LAKHI KUMARI ()
2 JARIDIH JH-20-008-003-001/3137214
(BANDHDIH NORTH) 		3420008003NRG23Z150320231191131 17/03/2023 PUSHPA DEVI 3420008003WL058051 PUSHPA DEVI 00048 BKID0004798 162 162 Processed 18/03/2023 S61571676 PUSHPA DEVI ()
3 JARIDIH JH-20-008-003-001/3137411
(BANDHDIH NORTH) 		3420008003NRG23Z150320231191332 17/03/2023 SUDHA KUMARI 3420008003WL058061 SUDHA KUMARI 00048 BKID0004798 162 162 Processed 18/03/2023 S61571676 SUDHA KUMARI ()
4 JARIDIH JH-20-008-003-001/3225
(BANDHDIH NORTH) 		3420008003NRG23Z150320231191147 17/03/2023 CHINTAMANI DEVI 3420008003WL058052 CHINTAMANI DEVI 00048 BKID0004798 162 162 Processed 18/03/2023 S61571676 CHINTAMANI DEVI ()
SubTotal 648 648
5 JARIDIH JH-20-008-003-001/21814
(BANDHDIH NORTH) 		3420008003NRG23Z150320231191294 17/03/2023 SUMITRA DEVI 3420008003WL058059 SUMITRA DEVI 00078 CNRB0003707 162 162 Processed 18/03/2023 S61571676 SUMITRA DEVI ()
SubTotal 162 162
6 JARIDIH JH-20-008-003-001/3137090
(BANDHDIH NORTH) 		3420008003NRG23Z150320231190915 17/03/2023 RANDHIR RAY 3420008003WL058037 RANDHIR RAY 00415 SBIN0012548 189 189 Processed 18/03/2023 S61571676 RANDHIR RAY ()
7 JARIDIH JH-20-008-003-001/3137353
(BANDHDIH NORTH) 		3420008003NRG23Z150320231191283 17/03/2023 RINKU RAJWAR 3420008003WL058058 RINKU RAJWAR 00415 SBIN0012548 162 162 Processed 18/03/2023 S61571676 RINKU RAJWAR ()
SubTotal 351 351
8 JARIDIH JH-20-008-003-001/13200
(BANDHDIH NORTH) 		3420008003NRG23Z150320231191280 17/03/2023 GITA DEVI 3420008003WL058058 GITA DEVI 00468 UBIN0530077 162 162 Processed 18/03/2023 S61571676 GITA DEVI ()
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_170323FTO_712519 BANK OF INDIA BKID0004798 JAINA MORA 648
2 JARIDIH JH3420008003_170323FTO_712519 Canara Bank CNRB0003707 JENA MORE 162
3 JARIDIH JH3420008003_170323FTO_712519 State Bank of India SBIN0012548 JENAMORE 351
4 JARIDIH JH3420008003_170323FTO_712519 Union Bank of India UBIN0530077 JAINAMORE 162

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