Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008015_270822FTO_208557
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-20-008-015-001/2128254
(TAND MOHANPUR) 		3420008015NRG23270820220570229 27/08/2022 KAMALI DEVI 3420008015WL021314 KAMALI DEVI 00048 BKID0004798 1260 1260 Processed 02/09/2022 4395187975 KAMALI DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-015-001/212873-A
(TAND MOHANPUR) 		3420008015NRG23270820220570230 27/08/2022 SUNITA DEVI 3420008015WL021314 SUNITA DEVI 00415 SBIN0012548 1680 1680 Processed 02/09/2022 4395187976 MRS SUNITA DEVI ()
SubTotal 1680 1680
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008015_270822FTO_208557 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 JARIDIH JH3420008015_270822FTO_208557 State Bank of India SBIN0012548 JENAMORE 1680

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