Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_161222FTO_502946
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-20-008-003-001/21843
(BANDHDIH NORTH) 		3420008003NRG23Z161220220925725 16/12/2022 SIMA DEVI 3420008003WL040612 SIMA DEVI 00048 BKID0004798 162 162 Processed 17/12/2022 S71415472 SIMA DEVI ()
2 JARIDIH JH-20-008-003-001/3137364
(BANDHDIH NORTH) 		3420008003NRG23Z161220220925664 16/12/2022 Gopal lal 3420008003WL040608 Gopal lal 00048 BKID0004798 189 189 Processed 17/12/2022 S71415472 Gopal lal ()
3 JARIDIH JH-20-008-003-001/3137364
(BANDHDIH NORTH) 		3420008003NRG23Z161220220925665 16/12/2022 Priti kumari 3420008003WL040608 Priti kumari 00048 BKID0004798 189 189 Processed 17/12/2022 S71415472 Priti kumari ()
SubTotal 540 540
4 JARIDIH JH-20-008-003-001/3137364
(BANDHDIH NORTH) 		3420008003NRG23Z161220220925663 16/12/2022 Manorama Devi 3420008003WL040608 Manorama Devi 00078 CNRB0003707 189 189 Processed 17/12/2022 S71415472 Manorama Devi ()
SubTotal 189 189
5 JARIDIH JH-20-008-003-001/3137364-A
(BANDHDIH NORTH) 		3420008003NRG23Z161220220925666 16/12/2022 Rajesh Kumar varnwal 3420008003WL040608 Rajesh Kumar varnwal 00415 SBIN0012548 189 189 Processed 17/12/2022 S71415472 Rajesh Kumar varnwal ()
6 JARIDIH JH-20-008-003-001/3137364-A
(BANDHDIH NORTH) 		3420008003NRG23Z161220220925667 16/12/2022 Rupa Mukhi 3420008003WL040608 Rupa Mukhi 00415 SBIN0012548 189 189 Processed 17/12/2022 S71415472 Rupa Mukhi ()
SubTotal 378 378
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_161222FTO_502946 BANK OF INDIA BKID0004798 JAINA MORA 540
2 JARIDIH JH3420008003_161222FTO_502946 Canara Bank CNRB0003707 JENA MORE 189
3 JARIDIH JH3420008003_161222FTO_502946 State Bank of India SBIN0012548 JENAMORE 378

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