Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_060323APB_FTO_688171
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-20-008-016-001/18741
(TANTRI NORTH) 		3420008000NRG23Z060320231159095 06/03/2023 KAUSHALYA DEVI 3420008WL055925 KAUSHALYA DEVI 00048 BKID0004794 135 135 Processed 07/03/2023 S65904887 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
2 JARIDIH JH-20-008-016-001/213263
(TANTRI NORTH) 		3420008000NRG23Z060320231159091 06/03/2023 SAROJ DEVI 3420008WL055923 SAROJ DEVI 00048 BKID0004794 135 135 Processed 07/03/2023 S65904887 SAROJ DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-016-001/421
(TANTRI NORTH) 		3420008000NRG23Z060320231159097 06/03/2023 KIRAN DEVI 3420008WL055926 KIRAN DEVI 00048 BKID0004794 135 135 Processed 07/03/2023 S65904887 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 405 405
4 JARIDIH JH-20-008-016-001/21213
(TANTRI NORTH) 		3420008000NRG23Z060320231159099 06/03/2023 SONI DEVI 3420008WL055927 SONI DEVI 00415 SBIN0008141 135 135 Processed 07/03/2023 S65904887 SONI KUMARI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-016-001/21218
(TANTRI NORTH) 		3420008000NRG23Z060320231159089 06/03/2023 SUNITA DEVI 3420008WL055922 SUNITA DEVI 00415 SBIN0008141 135 135 Processed 07/03/2023 S65904887 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 JARIDIH JH-20-008-016-001/21243
(TANTRI NORTH) 		3420008000NRG23Z060320231159093 06/03/2023 MAHENDRA RABIDAS 3420008WL055924 MAHENDRA RABIDAS 00415 SBIN0008141 135 135 Processed 07/03/2023 S65904887 MAHENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 405 405
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 JH3420008016_060323APB_FTO_688171 BANK OF INDIA BKID0004794 TUPKADIH 405
2 JARIDIH JH3420008016_060323APB_FTO_688171 State Bank of India SBIN0008141 TUPKADIH 405

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