Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:13:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_160622APB_FTO_69726
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-20-008-007-001/98
(BELDIHG) 		3420008000NRG23Z160620220242129 16/06/2022 MUKTESHWAR BESRA 3420008WL009664 MUKTESHWAR BESRA 00048 BKID0004798 90 90 Rejected 16/06/2022 CMNE002,
2 JARIDIH JH-20-008-007-001/98
(BELDIHG) 		3420008000NRG23Z160620220242128 16/06/2022 ROHAN MANJHI 3420008WL009664 ROHAN MANJHI 00048 BKID0004798 90 90 Rejected 16/06/2022 CMNE002,
3 JARIDIH JH-20-008-007-004/212310
(BELDIHG) 		3420008000NRG23Z150620220236973 16/06/2022 NARESH KUMAR RAJWAR 3420008WL009478 NARESH KUMAR RAJWAR 00048 BKID0004798 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_160622APB_FTO_69726 BANK OF INDIA BKID0004798 JAINA MORA 270

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