Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_141222APB_FTO_496537
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-20-008-004-001/213860
(BANDHDIH SOUTH) 		3420008004NRG23111220220907024 14/12/2022 BANDANA DEVI 3420008004WL039577 BANDANA DEVI 00048 BKID0004798 210 210 Processed 23/12/2022 7365382675 BANDANA DEVI BANK OF INDIA(508505)
SubTotal 210 210
2 JARIDIH JH-20-008-004-001/2120
(BANDHDIH SOUTH) 		3420008004NRG23111220220907023 14/12/2022 Joba Goswami 3420008004WL039577 Joba Goswami 00415 SBIN0012548 210 210 Processed 23/12/2022 7365382674 MRS JOBA GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_141222APB_FTO_496537 BANK OF INDIA BKID0004798 JAINA MORA 210
2 JARIDIH JH3420008004_141222APB_FTO_496537 State Bank of India SBIN0012548 JENAMORE 210

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