Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_020722FTO_84386
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-20-008-009-004/1016
(CHILGADDA) 		3420008009NRG23Z020720220326850 02/07/2022 Shashi Bala Devi 3420008009WL012381 Shashi Bala Devi 00468 UBIN0530077 90 90 Rejected 02/07/2022 CMNE002,
2 JARIDIH JH-20-008-009-004/3120778
(CHILGADDA) 		3420008009NRG23Z020720220326853 02/07/2022 Shankar Mahli 3420008009WL012381 Shankar Mahli 00468 UBIN0530077 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 180 180
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_020722FTO_84386 Union Bank of India UBIN0530077 JAINAMORE 180

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