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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_151222APB_FTO_499915
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-20-008-009-002/9196
(CHILGADDA) 		3420008009NRG23151220220920983 15/12/2022 Nakul Manjhi 3420008009WL040335 Nakul Manjhi 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377292286 NAKUL MANJHI UNION BANK OF INDIA(508500)
2 JARIDIH JH-20-008-009-003/3120733
(CHILGADDA) 		3420008009NRG23151220220920969 15/12/2022 Sulekha devi 3420008009WL040334 Sulekha devi 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377292285 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
3 JARIDIH JH-20-008-009-004/3120729
(CHILGADDA) 		3420008009NRG23151220220920971 15/12/2022 Gopal munda 3420008009WL040334 Gopal munda 00078 CNRB0003707 1260 1260 Processed 23/12/2022 7377292284 GOPAL MUNDA CANARA BANK(508532)
SubTotal 1260 1260
4 JARIDIH JH-20-008-009-001/9693
(CHILGADDA) 		3420008009NRG23151220220920978 15/12/2022 Manju devi 3420008009WL040335 Manju devi 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377292283 JAGARNATH MAHTO BANK OF BARODA(606985)
5 JARIDIH JH-20-008-009-003/3120733
(CHILGADDA) 		3420008009NRG23151220220920970 15/12/2022 HaripadMunda 3420008009WL040334 HaripadMunda 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7377292282 HARIPAD MUNDA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
6 JARIDIH JH-20-008-009-001/31220745
(CHILGADDA) 		3420008009NRG23151220220920977 15/12/2022 Bhavani mahto 3420008009WL040335 Bhavani mahto 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7377292281 BHAWANI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_151222APB_FTO_499915 BANK OF INDIA BKID0004798 JAINA MORA 2520
2 JARIDIH JH3420008009_151222APB_FTO_499915 Canara Bank CNRB0003707 JENA MORE 1260
3 JARIDIH JH3420008009_151222APB_FTO_499915 State Bank of India SBIN0012548 JENAMORE 2520
4 JARIDIH JH3420008009_151222APB_FTO_499915 Union Bank of India UBIN0530077 JAINAMORE 1260

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