Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_200123FTO_584924
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-20-008-002-001/62
(ARALDIH) 		3420008002NRG23190120231031561 20/01/2023 ARTI DEVI 3420008002WL046598 ARTI DEVI 00048 BKID0004798 1260 1260 Processed 27/01/2023 8194819733 ARTI DEVI ()
2 JARIDIH JH-20-008-002-002/212996
(ARALDIH) 		3420008002NRG23190120231031577 20/01/2023 RUPLAL MANJHI 3420008002WL046599 RUPLAL MANJHI 00048 BKID0004798 420 420 Processed 27/01/2023 8194819734 RUPLAL MANJHI ()
SubTotal 1680 1680
3 JARIDIH JH-20-008-002-001/10940
(ARALDIH) 		3420008002NRG23200120231032012 20/01/2023 ASHA DEVI 3420008002WL046625 ASHA DEVI 00078 CNRB0003707 1260 1260 Processed 27/01/2023 8194819732 ASHA DEVI ()
4 JARIDIH JH-20-008-002-003/10900
(ARALDIH) 		3420008002NRG23200120231032026 20/01/2023 BINOTA DEVI 3420008002WL046626 BINOTA DEVI 00078 CNRB0003707 1260 1260 Processed 27/01/2023 8194819735 BINOTA DEVI ()
5 JARIDIH JH-20-008-002-003/6794
(ARALDIH) 		3420008002NRG23200120231032029 20/01/2023 KUNTI DEVI 3420008002WL046626 KUNTI DEVI 00078 CNRB0003707 1260 1260 Processed 27/01/2023 8194819736 KUNTI DEVI ()
SubTotal 3780 3780
6 JARIDIH JH-20-008-002-001/3170239
(ARALDIH) 		3420008002NRG23190120231031560 20/01/2023 BHOLA RAJWAR 3420008002WL046598 BHOLA RAJWAR 00415 SBIN0012548 1260 1260 Processed 27/01/2023 8194819737 MR BHOLA RAJWAR ()
7 JARIDIH JH-20-008-002-003/3170337
(ARALDIH) 		3420008002NRG23190120231031564 20/01/2023 Lukhi Devi 3420008002WL046598 Lukhi Devi 00415 SBIN0012548 1260 1260 Processed 27/01/2023 8194819738 MRS LUKHI DEVI ()
SubTotal 2520 2520
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_200123FTO_584924 BANK OF INDIA BKID0004798 JAINA MORA 1680
2 JARIDIH JH3420008002_200123FTO_584924 Canara Bank CNRB0003707 JENA MORE 3780
3 JARIDIH JH3420008002_200123FTO_584924 State Bank of India SBIN0012548 JENAMORE 2520

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