Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_250922APB_FTO_288534
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-20-008-001-001/14921
(ARAJU) 		3420008001NRG23250920220670310 25/09/2022 FULMUNI DEVI 3420008001WL026166 FULMUNI DEVI 00048 BKID0004798 1260 1260 Processed 28/09/2022 5016824045 FULMUNI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 JARIDIH JH-20-008-001-001/14925
(ARAJU) 		3420008001NRG23250920220670254 25/09/2022 SANDHYA DEVI 3420008001WL026161 SANDHYA DEVI 00048 BKID0004883 1260 1260 Processed 28/09/2022 5016824046 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 JARIDIH JH-20-008-001-001/14969
(ARAJU) 		3420008001NRG23250920220670255 25/09/2022 BILASO DEVI 3420008001WL026161 BILASO DEVI 00415 SBIN0012548 1260 1260 Processed 28/09/2022 5016824044 MRS BILASO DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_250922APB_FTO_288534 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 JARIDIH JH3420008001_250922APB_FTO_288534 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
3 JARIDIH JH3420008001_250922APB_FTO_288534 State Bank of India SBIN0012548 JENAMORE 1260

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