Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_111022FTO_334744
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-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23111020220725183 11/10/2022 Kashiya Devi 3420008003WL029702 Kashiya Devi 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625149111 Kashiya Devi ()
2 JARIDIH JH-20-008-003-001/3137368
(BANDHDIH NORTH) 		3420008003NRG23111020220725185 11/10/2022 Amina Khatun 3420008003WL029702 Amina Khatun 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625149112 Amina Khatun ()
3 JARIDIH JH-20-008-003-001/3137368
(BANDHDIH NORTH) 		3420008003NRG23111020220725186 11/10/2022 Md Nazir Ali 3420008003WL029702 Md Nazir Ali 00048 BKID0004798 1260 1260 Processed 15/10/2022 5625149113 Md Nazir Ali ()
SubTotal 3780 3780
4 JARIDIH JH-20-008-003-001/3137368
(BANDHDIH NORTH) 		3420008003NRG23111020220725187 11/10/2022 Khushbu Khatun 3420008003WL029702 Khushbu Khatun 00415 SBIN0012548 1260 1260 Processed 15/10/2022 5625149114 MR KHUSHUBU KHATUN ()
5 JARIDIH JH-20-008-003-001/3137368
(BANDHDIH NORTH) 		3420008003NRG23111020220725189 11/10/2022 Rafik Alam 3420008003WL029702 Rafik Alam 00415 SBIN0012548 1260 1260 Processed 15/10/2022 5625149116 MR RAFIK ALAM ()
6 JARIDIH JH-20-008-003-001/3137368
(BANDHDIH NORTH) 		3420008003NRG23111020220725188 11/10/2022 Shabnam Khatun 3420008003WL029702 Shabnam Khatun 00415 SBIN0012548 1260 1260 Processed 15/10/2022 5625149115 MISS SHABNAM KHATOON ()
SubTotal 3780 3780
7 JARIDIH JH-20-008-003-001/3137335
(BANDHDIH NORTH) 		3420008003NRG23111020220725184 11/10/2022 RAVI SHANKAR RAJWAR 3420008003WL029702 RAVI SHANKAR RAJWAR 00468 UBIN0530077 1260 1260 Processed 15/10/2022 5625149117 RAVI SHANKAR RAJWAR ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008003_111022FTO_334744 BANK OF INDIA BKID0004798 JAINA MORA 3780
2 JARIDIH JH3420008003_111022FTO_334744 State Bank of India SBIN0012548 JENAMORE 3780
3 JARIDIH JH3420008003_111022FTO_334744 Union Bank of India UBIN0530077 JAINAMORE 1260

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