Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008012_200123FTO_585080
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-20-008-012-001/21222538
(JAINA) 		3420008012NRG23200120231032198 20/01/2023 Paru Devi 3420008012WL046653 Paru Devi 00045 BARB0JAINAM 1050 1050 Processed 27/01/2023 8194822694 Paru Devi ()
SubTotal 1050 1050
2 JARIDIH JH-20-008-012-001/21222522
(JAINA) 		3420008012NRG23200120231032182 20/01/2023 Sheela Kumari 3420008012WL046645 Sheela Kumari 00048 BKID0004798 1050 1050 Processed 27/01/2023 8194822693 Sheela Kumari ()
3 JARIDIH JH-20-008-012-001/21222537
(JAINA) 		3420008012NRG23200120231032204 20/01/2023 Kunti Devi 3420008012WL046656 Kunti Devi 00048 BKID0004798 1050 1050 Processed 27/01/2023 8194822697 Kunti Devi ()
4 JARIDIH JH-20-008-012-001/2122376
(JAINA) 		3420008012NRG23200120231032212 20/01/2023 PUJA DEVI 3420008012WL046660 PUJA DEVI 00048 BKID0004798 1050 1050 Processed 27/01/2023 8194822696 PUJA DEVI ()
5 JARIDIH JH-20-008-012-001/2122432
(JAINA) 		3420008012NRG23200120231032170 20/01/2023 PUNAM DEVI 3420008012WL046639 PUNAM DEVI 00048 BKID0004798 1050 1050 Processed 27/01/2023 8194822695 PUNAM DEVI ()
SubTotal 4200 4200
6 JARIDIH JH-20-008-012-001/21222533
(JAINA) 		3420008012NRG23200120231032190 20/01/2023 Sita Kumari 3420008012WL046649 Sita Kumari 00078 CNRB0003707 1050 1050 Processed 27/01/2023 8194822698 Sita Kumari ()
SubTotal 1050 1050
7 JARIDIH JH-20-008-012-001/21222503
(JAINA) 		3420008012NRG23200120231032176 20/01/2023 Mina Devi 3420008012WL046642 Mina Devi 00415 SBIN0012548 1050 1050 Processed 27/01/2023 8194822700 MRS MINA DEVI ()
8 JARIDIH JH-20-008-012-001/21222529
(JAINA) 		3420008012NRG23200120231032188 20/01/2023 Laxmi Devi 3420008012WL046648 Laxmi Devi 00415 SBIN0012548 1050 1050 Processed 27/01/2023 8194822701 MRS LAXMI DEVI ()
SubTotal 2100 2100
9 JARIDIH JH-20-008-012-001/16092
(JAINA) 		3420008012NRG23200120231032200 20/01/2023 MANJU DEVI 3420008012WL046654 MANJU DEVI 00468 UBIN0530077 1050 1050 Processed 27/01/2023 8194822704 MANJU DEVI ()
10 JARIDIH JH-20-008-012-001/21222521
(JAINA) 		3420008012NRG23200120231032184 20/01/2023 Pratima Devi 3420008012WL046646 Pratima Devi 00468 UBIN0530077 1050 1050 Processed 27/01/2023 8194822703 Pratima Devi ()
11 JARIDIH JH-20-008-012-001/21222528
(JAINA) 		3420008012NRG23200120231032186 20/01/2023 Sunita Devi 3420008012WL046647 Sunita Devi 00468 UBIN0530077 1050 1050 Processed 27/01/2023 8194822702 Sunita Devi ()
12 JARIDIH JH-20-008-012-001/21222531
(JAINA) 		3420008012NRG23200120231032192 20/01/2023 Neha Devi 3420008012WL046650 Neha Devi 00468 UBIN0530077 1050 1050 Processed 27/01/2023 8194822705 Neha Devi ()
13 JARIDIH JH-20-008-012-001/21222535
(JAINA) 		3420008012NRG23200120231032194 20/01/2023 Meena Devi 3420008012WL046651 Meena Devi 00468 UBIN0530077 1050 1050 Processed 27/01/2023 8194822706 Meena Devi ()
14 JARIDIH JH-20-008-012-001/21222536
(JAINA) 		3420008012NRG23200120231032196 20/01/2023 Padma Devi 3420008012WL046652 Padma Devi 00468 UBIN0530077 1050 1050 Processed 27/01/2023 8194822707 Padma Devi ()
15 JARIDIH JH-20-008-012-001/2122317
(JAINA) 		3420008012NRG23200120231032208 20/01/2023 BHANU KUMARI 3420008012WL046658 BHANU KUMARI 00468 UBIN0530077 1050 1050 Processed 27/01/2023 8194822699 BHANU KUMARI ()
SubTotal 7350 7350
Total 15750 15750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008012_200123FTO_585080 Bank of Baroda BARB0JAINAM Jainamore 1050
2 JARIDIH JH3420008012_200123FTO_585080 BANK OF INDIA BKID0004798 JAINA MORA 4200
3 JARIDIH JH3420008012_200123FTO_585080 Canara Bank CNRB0003707 JENA MORE 1050
4 JARIDIH JH3420008012_200123FTO_585080 State Bank of India SBIN0012548 JENAMORE 2100
5 JARIDIH JH3420008012_200123FTO_585080 Union Bank of India UBIN0530077 JAINAMORE 7350

Download In Excel