Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_260822FTO_205801
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-20-008-010-001/33
(GAICHANDA) 		3420008010NRG23Z260820220568484 26/08/2022 ARUN KUMAR GOSAI 3420008010WL021266 ARUN KUMAR GOSAI 00048 BKID0004798 162 162 Processed 29/08/2022 S86041841 ARUN KUMAR GOSAI ()
2 JARIDIH JH-20-008-010-001/70756
(GAICHANDA) 		3420008010NRG23Z260820220568485 26/08/2022 LAXMAN TUDU 3420008010WL021266 LAXMAN TUDU 00048 BKID0004798 108 108 Processed 29/08/2022 S86041841 LAXMAN TUDU ()
SubTotal 270 270
3 JARIDIH JH-20-008-010-001/90
(GAICHANDA) 		3420008010NRG23Z260820220568487 26/08/2022 SAGAR KUMAR GOSAI 3420008010WL021266 SAGAR KUMAR GOSAI 00078 CNRB0003707 162 162 Processed 29/08/2022 S86041841 SAGAR KUMAR GOSAI ()
SubTotal 162 162
4 JARIDIH JH-20-008-010-001/21519
(GAICHANDA) 		3420008010NRG23Z260820220568474 26/08/2022 BINOD GOSAI 3420008010WL021266 BINOD GOSAI 00078 CNRB0004614 162 162 Processed 29/08/2022 S86041841 BINOD GOSAI ()
SubTotal 162 162
5 JARIDIH JH-20-008-010-003/211679
(GAICHANDA) 		3420008010NRG23Z260820220568575 26/08/2022 BHOLU KARMKAR 3420008010WL021270 BHOLU KARMKAR 00078 CNRB0017459 162 162 Processed 29/08/2022 S86041841 BHOLU KARMKAR ()
6 JARIDIH JH-20-008-010-003/8255
(GAICHANDA) 		3420008010NRG23Z260820220568576 26/08/2022 PARNI DEVI 3420008010WL021270 PARNI DEVI 00078 CNRB0017459 162 162 Processed 29/08/2022 S86041841 PARNI DEVI ()
SubTotal 324 324
7 JARIDIH JH-20-008-010-001/21478
(GAICHANDA) 		3420008010NRG23Z260820220568472 26/08/2022 VISHAL MAHLI 3420008010WL021266 VISHAL MAHLI 00415 SBIN0012548 162 162 Processed 29/08/2022 S86041841 VISHAL MAHLI ()
8 JARIDIH JH-20-008-010-001/2584
(GAICHANDA) 		3420008010NRG23Z260820220568476 26/08/2022 SHUKHDEV SOREN 3420008010WL021266 SHUKHDEV SOREN 00415 SBIN0012548 108 108 Processed 29/08/2022 S86041841 SHUKHDEV SOREN ()
9 JARIDIH JH-20-008-010-001/2729
(GAICHANDA) 		3420008010NRG23Z260820220568480 26/08/2022 PAKO DEVI 3420008010WL021266 PAKO DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S86041841 PAKO DEVI ()
10 JARIDIH JH-20-008-010-001/2946
(GAICHANDA) 		3420008010NRG23Z260820220568481 26/08/2022 PATHAL DEVI 3420008010WL021266 PATHAL DEVI 00415 SBIN0012548 108 108 Processed 29/08/2022 S86041841 PATHAL DEVI ()
11 JARIDIH JH-20-008-010-001/90
(GAICHANDA) 		3420008010NRG23Z260820220568486 26/08/2022 SHILA DEVI 3420008010WL021266 SHILA DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S86041841 SHILA DEVI ()
12 JARIDIH JH-20-008-010-003/3132464
(GAICHANDA) 		3420008010NRG23Z260820220568490 26/08/2022 DILIP SINGH 3420008010WL021266 DILIP SINGH 00415 SBIN0012548 162 162 Processed 29/08/2022 S86041841 DILIP SINGH ()
SubTotal 864 864
13 JARIDIH JH-20-008-010-001/21478
(GAICHANDA) 		3420008010NRG23Z260820220568471 26/08/2022 RAJESH MAHLI 3420008010WL021266 RAJESH MAHLI 00468 UBIN0530077 162 162 Processed 29/08/2022 S86041841 RAJESH MAHLI ()
14 JARIDIH JH-20-008-010-001/21481
(GAICHANDA) 		3420008010NRG23Z260820220568473 26/08/2022 DINESH GOSAI 3420008010WL021266 DINESH GOSAI 00468 UBIN0530077 162 162 Processed 29/08/2022 S86041841 DINESH GOSAI ()
15 JARIDIH JH-20-008-010-003/211682
(GAICHANDA) 		3420008010NRG23Z260820220568489 26/08/2022 PAWAN SINGH 3420008010WL021266 PAWAN SINGH 00468 UBIN0530077 162 162 Processed 29/08/2022 S86041841 PAWAN SINGH ()
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_260822FTO_205801 BANK OF INDIA BKID0004798 JAINA MORA 270
2 JARIDIH JH3420008010_260822FTO_205801 Canara Bank CNRB0003707 JENA MORE 162
3 JARIDIH JH3420008010_260822FTO_205801 Canara Bank CNRB0004614 CNRB0004614 162
4 JARIDIH JH3420008010_260822FTO_205801 Canara Bank CNRB0017459 Jaina More Ii 324
5 JARIDIH JH3420008010_260822FTO_205801 State Bank of India SBIN0012548 JENAMORE 864
6 JARIDIH JH3420008010_260822FTO_205801 Union Bank of India UBIN0530077 JAINAMORE 486

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