Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_270622APB_FTO_78313
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-20-008-007-002/741
(BELDIHG) 		3420008000NRG23Z270620220286542 27/06/2022 Savitri Devi 3420008WL011264 Savitri Devi 00045 BARB0JAINAM 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
2 JARIDIH JH-20-008-006-003/38465
(BARU) 		3420008006NRG23Z270620220287831 27/06/2022 SADMUNI DEVI 3420008006WL011306 SADMUNI DEVI 00048 BKID0004798 90 90 Rejected 27/06/2022 CMNE002,
3 JARIDIH JH-20-008-007-002/404235
(BELDIHG) 		3420008000NRG23Z270620220286528 27/06/2022 JHARI MANJHI 3420008WL011264 JHARI MANJHI 00048 BKID0004798 90 90 Rejected 27/06/2022 CMNE002,
4 JARIDIH JH-20-008-007-002/404235
(BELDIHG) 		3420008000NRG23Z270620220286529 27/06/2022 SOMLI DEVI 3420008WL011264 SOMLI DEVI 00048 BKID0004798 90 90 Rejected 27/06/2022 CMNE002,
5 JARIDIH JH-20-008-007-002/680
(BELDIHG) 		3420008000NRG23Z270620220286537 27/06/2022 dhanu manjhi 3420008WL011264 dhanu manjhi 00048 BKID0004798 75 75 Rejected 27/06/2022 CMNE002,
SubTotal 345 345
6 JARIDIH JH-20-008-006-002/38432
(BARU) 		3420008006NRG23Z270620220287841 27/06/2022 KAJRA BHUIYA 3420008006WL011307 KAJRA BHUIYA 00048 BKID0005250 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
7 JARIDIH JH-20-008-006-003/38465
(BARU) 		3420008006NRG23Z270620220287830 27/06/2022 MANSA MANJHI 3420008006WL011306 MANSA MANJHI 00468 UBIN0530077 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
8 JARIDIH JH-20-008-006-003/38474
(BARU) 		3420008006NRG23Z270620220287765 27/06/2022 DHANESHWAR RAJWAR 3420008006WL011304 DHANESHWAR RAJWAR 00468 UBIN0543331 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
Total 705 705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_270622APB_FTO_78313 Bank of Baroda BARB0JAINAM Jainamore 90
2 JARIDIH JH3420008_270622APB_FTO_78313 BANK OF INDIA BKID0004798 JAINA MORA 345
3 JARIDIH JH3420008_270622APB_FTO_78313 BANK OF INDIA BKID0005250 KAMLAPUR 90
4 JARIDIH JH3420008_270622APB_FTO_78313 Union Bank of India UBIN0530077 JAINAMORE 90
5 JARIDIH JH3420008_270622APB_FTO_78313 Union Bank of India UBIN0543331 BAHADURPUR 90

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