Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_290922APB_FTO_301811
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-20-008-009-004/48803
(CHILGADDA) 		3420008009NRG23Z290920220690732 29/09/2022 SANGITA DEVI 3420008009WL027468 SANGITA DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S15397565 Sangita Devi FINO PAYMENTS BANK LTD(608001)
2 JARIDIH JH-20-008-009-004/48803
(CHILGADDA) 		3420008009NRG23Z290920220690731 29/09/2022 VIJAY MAHLI 3420008009WL027468 VIJAY MAHLI 00048 BKID0004798 162 162 Processed 08/10/2022 S15397565 BIJAY MAHLI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-009-004/8723
(CHILGADDA) 		3420008009NRG23Z290920220690765 29/09/2022 SUKU BESARA 3420008009WL027470 SUKU BESARA 00048 BKID0004798 162 162 Processed 08/10/2022 S15397565 SUKU BESRA BANK OF INDIA(508505)
4 JARIDIH JH-20-008-009-004/8732
(CHILGADDA) 		3420008009NRG23Z290920220690768 29/09/2022 FULCHAND MANJHI 3420008009WL027470 FULCHAND MANJHI 00048 BKID0004798 162 162 Processed 08/10/2022 S15397565 MR FULCHAND MANJHI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 JARIDIH JH-20-008-009-004/8727
(CHILGADDA) 		3420008009NRG23Z290920220690767 29/09/2022 RESHMI DEVI 3420008009WL027470 RESHMI DEVI 00048 BKID0004883 27 27 Processed 08/10/2022 S15397565 RESHMI DEVI BANK OF INDIA(508505)
SubTotal 27 27
6 JARIDIH JH-20-008-009-004/8723
(CHILGADDA) 		3420008009NRG23Z290920220690766 29/09/2022 CHHATA DEVI 3420008009WL027470 CHHATA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S15397565 MRS CHATAMANI DEVI STATE BANK OF INDIA(508548)
7 JARIDIH JH-20-008-009-004/8746
(CHILGADDA) 		3420008009NRG23Z290920220690772 29/09/2022 BASMATI DEVI 3420008009WL027470 BASMATI DEVI 00415 SBIN0012548 27 27 Processed 08/10/2022 S15397565 BASMATI DEVI BANK OF INDIA(508505)
SubTotal 189 189
8 JARIDIH JH-20-008-009-004/8732
(CHILGADDA) 		3420008009NRG23Z290920220690769 29/09/2022 JANAKI DEVI 3420008009WL027470 JANAKI DEVI 00415 SBIN0015589 162 162 Processed 08/10/2022 S15397565 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 JARIDIH JH-20-008-009-004/8735
(CHILGADDA) 		3420008009NRG23Z290920220690770 29/09/2022 MADHESWAR MANJHI 3420008009WL027470 MADHESWAR MANJHI 00468 UBIN0530077 162 162 Processed 08/10/2022 S15397565 MAGHESHWAR BESRA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008009_290922APB_FTO_301811 BANK OF INDIA BKID0004798 JAINA MORA 648
2 JARIDIH JH3420008009_290922APB_FTO_301811 BANK OF INDIA BKID0004883 KHAIRACHATAR 27
3 JARIDIH JH3420008009_290922APB_FTO_301811 State Bank of India SBIN0012548 JENAMORE 189
4 JARIDIH JH3420008009_290922APB_FTO_301811 State Bank of India SBIN0015589 MADHUKARPUR 162
5 JARIDIH JH3420008009_290922APB_FTO_301811 Union Bank of India UBIN0530077 JAINAMORE 162

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