Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_060123FTO_558154
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-20-008-003-001/21790
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991503 06/01/2023 PUTNA DEVI 3420008003WL044413 PUTNA DEVI 00048 BKID0004798 162 162 Processed 07/01/2023 S21750083 PUTNA DEVI ()
2 JARIDIH JH-20-008-003-001/21790
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991502 06/01/2023 PUTNA DEVI 3420008003WL044413 PUTNA DEVI 00048 BKID0004798 162 162 Processed 07/01/2023 S21750083 PUTNA DEVI ()
3 JARIDIH JH-20-008-003-001/3137364
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991493 06/01/2023 Gopal lal 3420008003WL044412 Gopal lal 00048 BKID0004798 162 162 Processed 07/01/2023 S21750083 Gopal lal ()
SubTotal 486 486
4 JARIDIH JH-20-008-003-001/3137364
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991492 06/01/2023 Manorama Devi 3420008003WL044412 Manorama Devi 00078 CNRB0003707 162 162 Processed 07/01/2023 S21750083 Manorama Devi ()
SubTotal 162 162
5 JARIDIH JH-20-008-003-001/3137378
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991507 06/01/2023 JAY NARAYAN RAJWAR 3420008003WL044413 JAY NARAYAN RAJWAR 00415 SBIN0012548 162 162 Processed 07/01/2023 S21750083 JAY NARAYAN RAJWAR ()
6 JARIDIH JH-20-008-003-001/3137378
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991505 06/01/2023 JAY NARAYAN RAJWAR 3420008003WL044413 JAY NARAYAN RAJWAR 00415 SBIN0012548 162 162 Processed 07/01/2023 S21750083 JAY NARAYAN RAJWAR ()
7 JARIDIH JH-20-008-003-001/3137378
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991508 06/01/2023 SUMATI DEVI 3420008003WL044413 SUMATI DEVI 00415 SBIN0012548 162 162 Processed 07/01/2023 S21750083 SUMATI DEVI ()
8 JARIDIH JH-20-008-003-001/3137378
(BANDHDIH NORTH) 		3420008003NRG23Z060120230991506 06/01/2023 SUMATI DEVI 3420008003WL044413 SUMATI DEVI 00415 SBIN0012548 162 162 Processed 07/01/2023 S21750083 SUMATI DEVI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_060123FTO_558154 BANK OF INDIA BKID0004798 JAINA MORA 486
2 JARIDIH JH3420008003_060123FTO_558154 Canara Bank CNRB0003707 JENA MORE 162
3 JARIDIH JH3420008003_060123FTO_558154 State Bank of India SBIN0012548 JENAMORE 648

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