Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_020123FTO_546414
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-20-008-008-003/3653
(BHASKI) 		3420008000NRG23Z020120230978262 02/01/2023 KIRAN KUMARI 3420008WL043643 KIRAN KUMARI 00048 BKID0004798 162 162 Processed 03/01/2023 S51646778 KIRAN KUMARI ()
SubTotal 162 162
2 JARIDIH JH-20-008-008-004/4875
(BHASKI) 		3420008000NRG23Z020120230978252 02/01/2023 RIMA DEVI 3420008WL043642 RIMA DEVI 00048 BKID0004807 162 162 Processed 03/01/2023 S51646778 RIMA DEVI ()
SubTotal 162 162
3 JARIDIH JH-20-008-008-006/8438
(BHASKI) 		3420008000NRG23Z020120230978294 02/01/2023 SANJU KUMARI 3420008WL043645 SANJU KUMARI 00415 SBIN0012548 162 162 Processed 03/01/2023 S51646778 SANJU KUMARI ()
SubTotal 162 162
4 JARIDIH JH-20-008-008-003/5463
(BHASKI) 		3420008000NRG23Z020120230978263 02/01/2023 PUNAM DEVI 3420008WL043643 PUNAM DEVI 00415 SBIN0018419 135 135 Processed 03/01/2023 S51646778 PUNAM DEVI ()
SubTotal 135 135
5 JARIDIH JH-20-008-008-004/7506
(BHASKI) 		3420008000NRG23Z020120230978254 02/01/2023 SHAMBHU MURMU 3420008WL043642 SHAMBHU MURMU 00468 UBIN0530077 162 162 Processed 03/01/2023 S51646778 SHAMBHU MURMU ()
6 JARIDIH JH-20-008-008-006/377513
(BHASKI) 		3420008000NRG23Z020120230978292 02/01/2023 Lalita Kumari 3420008WL043645 Lalita Kumari 00468 UBIN0530077 162 162 Processed 03/01/2023 S51646778 Lalita Kumari ()
SubTotal 324 324
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008008_020123FTO_546414 BANK OF INDIA BKID0004798 JAINA MORA 162
2 JARIDIH JH3420008008_020123FTO_546414 BANK OF INDIA BKID0004807 KASMAR 162
3 JARIDIH JH3420008008_020123FTO_546414 State Bank of India SBIN0012548 JENAMORE 162
4 JARIDIH JH3420008008_020123FTO_546414 State Bank of India SBIN0018419 KASMAR 135
5 JARIDIH JH3420008008_020123FTO_546414 Union Bank of India UBIN0530077 JAINAMORE 324

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