Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_220323FTO_723284
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-20-008-014-003/322054
(TAND BALIDIH) 		3420008014NRG23220320231238854 22/03/2023 HEMO DEVI 3420008014WL060930 HEMO DEVI 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0308459316 HEMO DEVI ()
SubTotal 1470 1470
2 JARIDIH JH-20-008-014-003/211275
(TAND BALIDIH) 		3420008014NRG23220320231238824 22/03/2023 DHANI DEVI 3420008014WL060925 DHANI DEVI 00048 BKID0004798 1470 1470 Processed 30/03/2023 0308459317 DHANI DEVI ()
3 JARIDIH JH-20-008-014-003/322076
(TAND BALIDIH) 		3420008014NRG23220320231238856 22/03/2023 MANJOTI DEVI 3420008014WL060930 MANJOTI DEVI 00048 BKID0004798 1470 1470 Processed 30/03/2023 0308459318 MANJOTI DEVI ()
SubTotal 2940 2940
4 JARIDIH JH-20-008-014-003/4882
(TAND BALIDIH) 		3420008014NRG23220320231238827 22/03/2023 CHAMPA DEVI 3420008014WL060925 CHAMPA DEVI 00048 BKID0005853 630 630 Processed 30/03/2023 0308459319 CHAMPA DEVI ()
SubTotal 630 630
5 JARIDIH JH-20-008-014-003/321699
(TAND BALIDIH) 		3420008014NRG23220320231238806 22/03/2023 PODDA DEVI 3420008014WL060924 PODDA DEVI 00078 CNRB0003707 1470 1470 Processed 30/03/2023 0308459321 PODDA DEVI ()
SubTotal 1470 1470
6 JARIDIH JH-20-008-014-003/322076
(TAND BALIDIH) 		3420008014NRG23220320231238857 22/03/2023 SUNIL MAHALI 3420008014WL060930 SUNIL MAHALI 00089 CBIN0282697 1470 1470 Processed 30/03/2023 0308459320 SUNIL MAHALI ()
SubTotal 1470 1470
7 JARIDIH JH-20-008-014-003/322022
(TAND BALIDIH) 		3420008014NRG23220320231238826 22/03/2023 Anita Devi 3420008014WL060925 Anita Devi 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0308459322 MRS ANITA DEVI ()
SubTotal 1470 1470
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_220323FTO_723284 Bank of Baroda BARB0JAINAM Jainamore 1470
2 JARIDIH JH3420008014_220323FTO_723284 BANK OF INDIA BKID0004798 JAINA MORA 2940
3 JARIDIH JH3420008014_220323FTO_723284 BANK OF INDIA BKID0005853 BALIDIH 630
4 JARIDIH JH3420008014_220323FTO_723284 Canara Bank CNRB0003707 JENA MORE 1470
5 JARIDIH JH3420008014_220323FTO_723284 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 1470
6 JARIDIH JH3420008014_220323FTO_723284 State Bank of India SBIN0012548 JENAMORE 1470

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