Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_250323FTO_729276
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-20-008-009-002/1895
(CHILGADDA) 		3420008009NRG23Z250320231256779 25/03/2023 Rakhi Gorain 3420008009WL062066 Rakhi Gorain 00045 BARB0JAINAM 162 162 Processed 26/03/2023 S387556 Rakhi Gorain ()
SubTotal 162 162
2 JARIDIH JH-20-008-009-001/211964
(CHILGADDA) 		3420008009NRG23Z240320231250626 25/03/2023 REENA DEVI 3420008009WL061692 REENA DEVI 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 REENA DEVI ()
3 JARIDIH JH-20-008-009-002/3120735
(CHILGADDA) 		3420008009NRG23Z250320231257526 25/03/2023 Chinta devi 3420008009WL062097 Chinta devi 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 Chinta devi ()
4 JARIDIH JH-20-008-009-002/89020
(CHILGADDA) 		3420008009NRG23Z250320231256975 25/03/2023 Pinki Devi 3420008009WL062071 Pinki Devi 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 Pinki Devi ()
5 JARIDIH JH-20-008-009-003/40013
(CHILGADDA) 		3420008009NRG23Z240320231250365 25/03/2023 Lakhan Lal Munda 3420008009WL061678 Lakhan Lal Munda 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 Lakhan Lal Munda ()
6 JARIDIH JH-20-008-009-004/8549-A
(CHILGADDA) 		3420008009NRG23Z250320231256784 25/03/2023 SAKUNTALA DEVI 3420008009WL062066 SAKUNTALA DEVI 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 SAKUNTALA DEVI ()
7 JARIDIH JH-20-008-009-004/8559
(CHILGADDA) 		3420008009NRG23Z240320231251837 25/03/2023 FUTVA BALA 3420008009WL061745 FUTVA BALA 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 FUTVA BALA ()
8 JARIDIH JH-20-008-009-004/8572
(CHILGADDA) 		3420008009NRG23Z240320231250608 25/03/2023 GUNARAM GHASI 3420008009WL061691 GUNARAM GHASI 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 GUNARAM GHASI ()
9 JARIDIH JH-20-008-009-004/8577
(CHILGADDA) 		3420008009NRG23Z250320231254891 25/03/2023 LAKHO DEVI 3420008009WL061973 LAKHO DEVI 00048 BKID0004798 162 162 Processed 26/03/2023 S387556 LAKHO DEVI ()
SubTotal 1296 1296
10 JARIDIH JH-20-008-009-004/2821
(CHILGADDA) 		3420008009NRG23Z250320231255899 25/03/2023 Rima Kumari 3420008009WL062031 Rima Kumari 00415 SBIN0012548 162 162 Processed 26/03/2023 S387556 Rima Kumari ()
SubTotal 162 162
11 JARIDIH JH-20-008-009-001/8442
(CHILGADDA) 		3420008009NRG23Z240320231250348 25/03/2023 Sulekha Devi 3420008009WL061677 Sulekha Devi 00468 UBIN0530077 162 162 Processed 26/03/2023 S387556 Sulekha Devi ()
12 JARIDIH JH-20-008-009-002/8
(CHILGADDA) 		3420008009NRG23Z250320231257527 25/03/2023 LAKH I DEVI 3420008009WL062097 LAKH I DEVI 00468 UBIN0530077 162 162 Processed 26/03/2023 S387556 LAKH I DEVI ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_250323FTO_729276 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008009_250323FTO_729276 BANK OF INDIA BKID0004798 JAINA MORA 1296
3 JARIDIH JH3420008009_250323FTO_729276 State Bank of India SBIN0012548 JENAMORE 162
4 JARIDIH JH3420008009_250323FTO_729276 Union Bank of India UBIN0530077 JAINAMORE 324

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