Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_270922FTO_293249
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-20-008-004-001/20092098
(BANDHDIH SOUTH) 		3420008004NRG23Z270920220674108 27/09/2022 SHUKAR MUNI DEVI 3420008004WL026437 SHUKAR MUNI DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908850 SHUKAR MUNI DEVI ()
2 JARIDIH JH-20-008-004-001/20092219
(BANDHDIH SOUTH) 		3420008004NRG23Z270920220674109 27/09/2022 SAVITRI DEVI 3420008004WL026437 SAVITRI DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908850 SAVITRI DEVI ()
3 JARIDIH JH-20-008-004-001/20092244
(BANDHDIH SOUTH) 		3420008004NRG23Z270920220674110 27/09/2022 VIRENDRA MANJHI 3420008004WL026437 VIRENDRA MANJHI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908850 VIRENDRA MANJHI ()
4 JARIDIH JH-20-008-004-001/213840
(BANDHDIH SOUTH) 		3420008004NRG23Z270920220674111 27/09/2022 JALESHWAR SOREN 3420008004WL026437 JALESHWAR SOREN 00048 BKID0004798 162 162 Processed 08/10/2022 S18908850 JALESHWAR SOREN ()
5 JARIDIH JH-20-008-004-001/213840
(BANDHDIH SOUTH) 		3420008004NRG23Z270920220674112 27/09/2022 SOMRI DEVI 3420008004WL026437 SOMRI DEVI 00048 BKID0004798 162 162 Processed 08/10/2022 S18908850 SOMRI DEVI ()
SubTotal 810 810
6 JARIDIH JH-20-008-004-001/20092078
(BANDHDIH SOUTH) 		3420008004NRG23Z270920220674107 27/09/2022 DEVILAL MANJHI 3420008004WL026437 DEVILAL MANJHI 00078 CNRB0003707 162 162 Processed 08/10/2022 S18908850 DEVILAL MANJHI ()
SubTotal 162 162
7 JARIDIH JH-20-008-010-002/17913
(GAICHANDA) 		3420008004NRG23Z270920220674113 27/09/2022 KABITA DEVI 3420008004WL026437 KABITA DEVI 00415 SBIN0012548 108 108 Processed 08/10/2022 S18908850 KABITA DEVI ()
8 JARIDIH JH-20-008-010-003/3132592
(GAICHANDA) 		3420008004NRG23Z270920220674115 27/09/2022 CHAITU MAHTO 3420008004WL026437 CHAITU MAHTO 00415 SBIN0012548 81 81 Processed 08/10/2022 S18908850 CHAITU MAHTO ()
SubTotal 189 189
9 JARIDIH JH-20-008-010-003/21460
(GAICHANDA) 		3420008004NRG23Z270920220674114 27/09/2022 MADHURI DEVI 3420008004WL026437 MADHURI DEVI 00468 UBIN0530077 162 162 Processed 08/10/2022 S18908850 MADHURI DEVI ()
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_270922FTO_293249 BANK OF INDIA BKID0004798 JAINA MORA 810
2 JARIDIH JH3420008004_270922FTO_293249 Canara Bank CNRB0003707 JENA MORE 162
3 JARIDIH JH3420008004_270922FTO_293249 State Bank of India SBIN0012548 JENAMORE 189
4 JARIDIH JH3420008004_270922FTO_293249 Union Bank of India UBIN0530077 JAINAMORE 162

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