Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008012_280922FTO_298038
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-20-008-012-001/2122316
(JAINA) 		3420008012NRG23280920220684290 28/09/2022 Laro Devi 3420008012WL027045 Laro Devi 00045 BARB0JAINAM 1260 1260 Processed 05/10/2022 5233526284 Laro Devi ()
2 JARIDIH JH-20-008-012-001/2122382
(JAINA) 		3420008012NRG23280920220684291 28/09/2022 KOUSHALYA DEVI 3420008012WL027045 KOUSHALYA DEVI 00045 BARB0JAINAM 1260 1260 Processed 05/10/2022 5233526283 KOUSHALYA DEVI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008012_280922FTO_298038 Bank of Baroda BARB0JAINAM Jainamore 2520

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