Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_180223APB_FTO_652580
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-20-008-003-001/3137433
(BANDHDIH NORTH) 		3420008003NRG23Z170220231108341 18/02/2023 Tarannum parveen 3420008003WL052228 Tarannum parveen 00032 UTIB0002070 189 189 Processed 19/02/2023 S74033363 TARANNUM PRAVIN BANK OF INDIA(508505)
SubTotal 189 189
2 JARIDIH JH-20-008-003-001/3137086
(BANDHDIH NORTH) 		3420008003NRG23Z170220231108337 18/02/2023 MEENA DEVI 3420008003WL052228 MEENA DEVI 00048 BKID0004798 189 189 Processed 19/02/2023 S74033363 MINA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-003-001/3137086
(BANDHDIH NORTH) 		3420008003NRG23Z170220231108336 18/02/2023 VIR BHADUR YADAV 3420008003WL052228 VIR BHADUR YADAV 00048 BKID0004798 189 189 Processed 19/02/2023 S74033363 VEER VAHADUR JADAV BANK OF INDIA(508505)
SubTotal 378 378
4 JARIDIH JH-20-008-003-001/3137090
(BANDHDIH NORTH) 		3420008003NRG23Z170220231108339 18/02/2023 MUNI DEVI 3420008003WL052228 MUNI DEVI 00078 CNRB0003707 189 189 Processed 19/02/2023 S74033363 MUNI DEVI UNION BANK OF INDIA(508500)
5 JARIDIH JH-20-008-003-001/3137433
(BANDHDIH NORTH) 		3420008003NRG23Z170220231108342 18/02/2023 shiwam kumar jaiswal 3420008003WL052228 shiwam kumar jaiswal 00078 CNRB0003707 189 189 Processed 19/02/2023 S74033363 SHIVAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 378 378
6 JARIDIH JH-20-008-003-001/3137429
(BANDHDIH NORTH) 		3420008003NRG23Z170220231108340 18/02/2023 LILAWAT DEVI 3420008003WL052228 LILAWAT DEVI 00468 UBIN0530077 189 189 Processed 19/02/2023 S74033363 LILAWAT DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
7 JARIDIH JH-20-008-003-001/3137086
(BANDHDIH NORTH) 		3420008003NRG23Z170220231108338 18/02/2023 Neha kumari 3420008003WL052228 Neha kumari 00468 UBIN0543331 189 189 Processed 19/02/2023 S74033363 NEHA KUMARI CANARA BANK(508532)
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_180223APB_FTO_652580 AXIS BANK UTIB0002070 PHUSRO 189
2 JARIDIH JH3420008003_180223APB_FTO_652580 BANK OF INDIA BKID0004798 JAINA MORA 378
3 JARIDIH JH3420008003_180223APB_FTO_652580 Canara Bank CNRB0003707 JENA MORE 378
4 JARIDIH JH3420008003_180223APB_FTO_652580 Union Bank of India UBIN0530077 JAINAMORE 189
5 JARIDIH JH3420008003_180223APB_FTO_652580 Union Bank of India UBIN0543331 BAHADURPUR 189

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