Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_281022FTO_381717
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-20-008-006-003/38910
(BARU) 		3420008006NRG23Z281020220775799 28/10/2022 SOMRA SOREN 3420008006WL032850 SOMRA SOREN 00415 SBIN0012548 162 162 Processed 29/10/2022 S62509848 SOMRA SOREN ()
2 JARIDIH JH-20-008-006-003/38929
(BARU) 		3420008006NRG23Z281020220775800 28/10/2022 Anil Kumar soren 3420008006WL032850 Anil Kumar soren 00415 SBIN0012548 162 162 Processed 29/10/2022 S62509848 Anil Kumar soren ()
3 JARIDIH JH-20-008-006-003/38929
(BARU) 		3420008006NRG23Z281020220775801 28/10/2022 Nisha Devi 3420008006WL032850 Nisha Devi 00415 SBIN0012548 162 162 Processed 29/10/2022 S62509848 Nisha Devi ()
SubTotal 486 486
4 JARIDIH JH-20-008-006-003/38399
(BARU) 		3420008006NRG23Z281020220775797 28/10/2022 RATANI DEVI 3420008006WL032850 RATANI DEVI 00468 UBIN0543331 162 162 Processed 29/10/2022 S62509848 RATANI DEVI ()
5 JARIDIH JH-20-008-006-003/38403
(BARU) 		3420008006NRG23Z281020220775798 28/10/2022 MANOJ MAHLI 3420008006WL032850 MANOJ MAHLI 00468 UBIN0543331 162 162 Processed 29/10/2022 S62509848 MANOJ MAHLI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_281022FTO_381717 State Bank of India SBIN0012548 JENAMORE 486
2 JARIDIH JH3420008006_281022FTO_381717 Union Bank of India UBIN0543331 BAHADURPUR 324

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