Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_301222APB_FTO_539479
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-20-008-014-003/321777
(TAND BALIDIH) 		3420008014NRG23Z301220220967253 30/12/2022 SUKEJAN BIBI 3420008014WL042964 SUKEJAN BIBI 00048 BKID0004798 81 81 Processed 31/12/2022 S854022 SUKEJAN BIBI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-014-003/322053
(TAND BALIDIH) 		3420008014NRG23Z301220220967255 30/12/2022 KISUN MANJHI 3420008014WL042964 KISUN MANJHI 00048 BKID0004798 189 189 Processed 31/12/2022 S854022 KISUN MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-014-003/4811
(TAND BALIDIH) 		3420008014NRG23Z301220220967256 30/12/2022 CHAYANA DEVI 3420008014WL042964 CHAYANA DEVI 00048 BKID0004798 81 81 Processed 31/12/2022 S854022 CHAINA DEVI BANK OF INDIA(508505)
SubTotal 351 351
4 JARIDIH JH-20-008-014-003/321777
(TAND BALIDIH) 		3420008014NRG23Z301220220967254 30/12/2022 MD MAHBOOB ALAM 3420008014WL042964 MD MAHBOOB ALAM 00048 BKID0005853 81 81 Processed 31/12/2022 S854022 MD. MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 81 81
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_301222APB_FTO_539479 BANK OF INDIA BKID0004798 JAINA MORA 351
2 JARIDIH JH3420008014_301222APB_FTO_539479 BANK OF INDIA BKID0005853 BALIDIH 81

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