Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_010323APB_FTO_674371
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-20-008-002-001/239
(ARALDIH) 		3420008002NRG23Z280220231137529 01/03/2023 KAMNI DEVI 3420008002WL054376 KAMNI DEVI 00048 BKID0004798 162 162 Processed 02/03/2023 S68580283 KAMNI DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-002-001/350
(ARALDIH) 		3420008002NRG23Z280220231137530 01/03/2023 GOURI SHANKAR MAHTO 3420008002WL054376 GOURI SHANKAR MAHTO 00048 BKID0004798 162 162 Processed 02/03/2023 S68580283 GOURI SHANKAR MAHTO BANK OF INDIA(508505)
3 JARIDIH JH-20-008-002-001/679
(ARALDIH) 		3420008002NRG23Z280220231137531 01/03/2023 NIRASI DEVI 3420008002WL054376 NIRASI DEVI 00048 BKID0004798 162 162 Processed 02/03/2023 S68580283 Nirasi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 JARIDIH JH-20-008-002-001/10633
(ARALDIH) 		3420008002NRG23Z280220231137528 01/03/2023 BHADRU MAHALI 3420008002WL054376 BHADRU MAHALI 00468 UBIN0530077 162 162 Processed 02/03/2023 S68580283 Bhadru Mahali BANK OF BARODA(606985)
5 JARIDIH JH-20-008-002-002/3875
(ARALDIH) 		3420008002NRG23Z280220231138915 01/03/2023 Chuda Mani Devi 3420008002WL054447 Chuda Mani Devi 00468 UBIN0530077 162 162 Processed 02/03/2023 S68580283 CHUDA MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_010323APB_FTO_674371 BANK OF INDIA BKID0004798 JAINA MORA 486
2 JARIDIH JH3420008002_010323APB_FTO_674371 Union Bank of India UBIN0530077 JAINAMORE 324

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