Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008012_120123APB_FTO_566897
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-20-008-012-001/2122382
(JAINA) 		3420008012NRG23Z120120231009788 12/01/2023 KOUSHALYA DEVI 3420008012WL045424 KOUSHALYA DEVI 00045 BARB0JAINAM 162 162 Processed 13/01/2023 S29652512 KOUSHALYA DEVI WO LATE VIGAN SINGH BANK OF BARODA(606985)
2 JARIDIH JH-20-008-012-001/2122392
(JAINA) 		3420008012NRG23Z120120231009789 12/01/2023 Anita Devi 3420008012WL045424 Anita Devi 00045 BARB0JAINAM 162 162 Processed 13/01/2023 S29652512 ANITA DEVI BANK OF BARODA(606985)
3 JARIDIH JH-20-008-012-001/2122439
(JAINA) 		3420008012NRG23Z120120231010689 12/01/2023 Mamta Kumari 3420008012WL045490 Mamta Kumari 00045 BARB0JAINAM 162 162 Processed 13/01/2023 S29652512 Mamta Kumari BANK OF BARODA(606985)
4 JARIDIH JH-20-008-012-001/2122448
(JAINA) 		3420008012NRG23Z120120231010699 12/01/2023 SMITA MEHTA 3420008012WL045494 SMITA MEHTA 00045 BARB0JAINAM 162 162 Processed 13/01/2023 S29652512 Smita Mehta BANK OF BARODA(606985)
SubTotal 648 648
5 JARIDIH JH-20-008-012-001/2122414
(JAINA) 		3420008012NRG23Z120120231010701 12/01/2023 RANJOO DEVI 3420008012WL045495 RANJOO DEVI 00048 BKID0004798 54 54 Processed 13/01/2023 S29652512 Ranjoo Devi FINO PAYMENTS BANK LTD(608001)
6 JARIDIH JH-20-008-012-001/2122418
(JAINA) 		3420008012NRG23Z120120231010695 12/01/2023 LILA DEVI 3420008012WL045493 LILA DEVI 00048 BKID0004798 54 54 Processed 13/01/2023 S29652512 LILA DEVI BANK OF BARODA(606985)
SubTotal 108 108
7 JARIDIH JH-20-008-012-001/2122437
(JAINA) 		3420008012NRG23Z120120231010687 12/01/2023 MALTI DEVI 3420008012WL045489 MALTI DEVI 00078 CNRB0003707 162 162 Processed 13/01/2023 S29652512 MALTI DEVI CANARA BANK(508532)
8 JARIDIH JH-20-008-012-001/2122443
(JAINA) 		3420008012NRG23Z120120231010679 12/01/2023 MIRA DEVI 3420008012WL045487 MIRA DEVI 00078 CNRB0003707 54 54 Processed 13/01/2023 S29652512 DINBANDHU SINGH SO RAM DAYAL SINGH BANK OF BARODA(606985)
SubTotal 216 216
9 JARIDIH JH-20-008-012-001/2122436
(JAINA) 		3420008012NRG23Z120120231010691 12/01/2023 BHANU DEVI 3420008012WL045491 BHANU DEVI 00415 SBIN0012548 162 162 Processed 13/01/2023 S29652512 BHANU DEVI BANK OF BARODA(606985)
SubTotal 162 162
10 JARIDIH JH-20-008-012-001/2122290
(JAINA) 		3420008012NRG23Z120120231009786 12/01/2023 Beena Devi 3420008012WL045424 Beena Devi 00468 UBIN0530077 162 162 Processed 13/01/2023 S29652512 BEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008012_120123APB_FTO_566897 Bank of Baroda BARB0JAINAM Jainamore 648
2 JARIDIH JH3420008012_120123APB_FTO_566897 BANK OF INDIA BKID0004798 JAINA MORA 108
3 JARIDIH JH3420008012_120123APB_FTO_566897 Canara Bank CNRB0003707 JENA MORE 216
4 JARIDIH JH3420008012_120123APB_FTO_566897 State Bank of India SBIN0012548 JENAMORE 162
5 JARIDIH JH3420008012_120123APB_FTO_566897 Union Bank of India UBIN0530077 JAINAMORE 162

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