Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:30:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_110223APB_FTO_640426
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-20-008-014-003/231611
(TAND BALIDIH) 		3420008014NRG23110220231090780 11/02/2023 Saro Devi 3420008014WL050802 Saro Devi 00045 BARB0JAINAM 420 420 Processed 17/02/2023 8866789929 SARO KUMARI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-014-003/231611
(TAND BALIDIH) 		3420008014NRG23110220231090779 11/02/2023 Saro Devi 3420008014WL050802 Saro Devi 00045 BARB0JAINAM 1680 1680 Processed 17/02/2023 8866789930 SARO KUMARI BANK OF INDIA(508505)
SubTotal 2100 2100
3 JARIDIH JH-20-008-014-003/321777
(TAND BALIDIH) 		3420008014NRG23110220231090781 11/02/2023 SUKEJAN BIBI 3420008014WL050802 SUKEJAN BIBI 00048 BKID0004798 1470 1470 Processed 17/02/2023 8866789928 SUKEJAN BIBI BANK OF INDIA(508505)
SubTotal 1470 1470
4 JARIDIH JH-20-008-014-003/321777
(TAND BALIDIH) 		3420008014NRG23110220231090782 11/02/2023 MD MAHBOOB ALAM 3420008014WL050802 MD MAHBOOB ALAM 00048 BKID0005853 1470 1470 Processed 17/02/2023 8866789931 MD. MAHBOOB ALAM BANK OF INDIA(508505)
SubTotal 1470 1470
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_110223APB_FTO_640426 Bank of Baroda BARB0JAINAM Jainamore 2100
2 JARIDIH JH3420008014_110223APB_FTO_640426 BANK OF INDIA BKID0004798 JAINA MORA 1470
3 JARIDIH JH3420008014_110223APB_FTO_640426 BANK OF INDIA BKID0005853 BALIDIH 1470

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