Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_230323FTO_725056
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-20-008-008-001/1030
(BHASKI) 		3420008008NRG23Z230320231241191 23/03/2023 SAGER MANJHI 3420008008WL061086 SAGER MANJHI 00048 BKID0004800 162 162 Processed 24/03/2023 S67782018 SAGER MANJHI ()
SubTotal 162 162
2 JARIDIH JH-20-008-008-001/1030
(BHASKI) 		3420008008NRG23Z230320231241192 23/03/2023 DEOSHARAN MANJHI 3420008008WL061086 DEOSHARAN MANJHI 00048 BKID0004883 162 162 Processed 24/03/2023 S67782018 DEOSHARAN MANJHI ()
3 JARIDIH JH-20-008-008-001/4599
(BHASKI) 		3420008008NRG23Z230320231241193 23/03/2023 PREMLATA DEVI 3420008008WL061086 PREMLATA DEVI 00048 BKID0004883 162 162 Processed 24/03/2023 S67782018 PREMLATA DEVI ()
4 JARIDIH JH-20-008-008-001/5854
(BHASKI) 		3420008008NRG23Z230320231241194 23/03/2023 MITHLESH HEMBROM 3420008008WL061086 MITHLESH HEMBROM 00048 BKID0004883 162 162 Processed 24/03/2023 S67782018 MITHLESH HEMBROM ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008008_230323FTO_725056 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 162
2 JARIDIH JH3420008008_230323FTO_725056 BANK OF INDIA BKID0004883 KHAIRACHATAR 486

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