Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_270123APB_FTO_601928
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-20-008-003-001/3137187
(BANDHDIH NORTH) 		3420008003NRG23Z270120231053251 27/01/2023 PRABHAWATI DEVI 3420008003WL047896 PRABHAWATI DEVI 00045 BARB0JAINAM 189 189 Processed 28/01/2023 S77434095 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 JARIDIH JH-20-008-003-001/13284
(BANDHDIH NORTH) 		3420008003NRG23Z270120231053247 27/01/2023 FATIK SINGH 3420008003WL047896 FATIK SINGH 00048 BKID0004798 189 189 Processed 28/01/2023 S77434095 FATIK SINGH BANK OF INDIA(508505)
3 JARIDIH JH-20-008-003-001/21839-A
(BANDHDIH NORTH) 		3420008003NRG23Z270120231053248 27/01/2023 ASHA DEVI 3420008003WL047896 ASHA DEVI 00048 BKID0004798 189 189 Processed 28/01/2023 S77434095 ASHA DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-003-001/21843
(BANDHDIH NORTH) 		3420008003NRG23Z270120231053249 27/01/2023 SIMA DEVI 3420008003WL047896 SIMA DEVI 00048 BKID0004798 189 189 Processed 28/01/2023 S77434095 SIMA DEVI BANK OF INDIA(508505)
SubTotal 567 567
5 JARIDIH JH-20-008-003-001/3137200
(BANDHDIH NORTH) 		3420008003NRG23Z270120231053252 27/01/2023 SUMITRA DEVI 3420008003WL047896 SUMITRA DEVI 00078 CNRB0017459 189 189 Processed 28/01/2023 S77434095 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
6 JARIDIH JH-20-008-003-001/13284
(BANDHDIH NORTH) 		3420008003NRG23Z270120231053245 27/01/2023 BIRENCHI SINGH 3420008003WL047896 BIRENCHI SINGH 00468 UBIN0530077 189 189 Processed 28/01/2023 S77434095 BIRANCHI SINGH BANK OF INDIA(508505)
7 JARIDIH JH-20-008-003-001/13284
(BANDHDIH NORTH) 		3420008003NRG23Z270120231053246 27/01/2023 MITHELA DEVI 3420008003WL047896 MITHELA DEVI 00468 UBIN0530077 189 189 Processed 28/01/2023 S77434095 METHI DEVI BANK OF INDIA(508505)
8 JARIDIH JH-20-008-004-001/5891
(BANDHDIH SOUTH) 		3420008003NRG23Z270120231053254 27/01/2023 ADORI DEVI 3420008003WL047896 ADORI DEVI 00468 UBIN0530077 162 162 Processed 28/01/2023 S77434095 ADORI DEVI UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_270123APB_FTO_601928 Bank of Baroda BARB0JAINAM Jainamore 189
2 JARIDIH JH3420008003_270123APB_FTO_601928 BANK OF INDIA BKID0004798 JAINA MORA 567
3 JARIDIH JH3420008003_270123APB_FTO_601928 Canara Bank CNRB0017459 Jaina More Ii 189
4 JARIDIH JH3420008003_270123APB_FTO_601928 Union Bank of India UBIN0530077 JAINAMORE 540

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