Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_141022FTO_342844
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-20-008-002-003/3170122
(ARALDIH) 		3420008002NRG23Z131020220727372 14/10/2022 BABITA DEVI 3420008002WL029834 BABITA DEVI 00045 BARB0JAINAM 162 162 Processed 15/10/2022 S30490542 BABITA DEVI ()
2 JARIDIH JH-20-008-010-003/21412
(GAICHANDA) 		3420008002NRG23Z131020220727377 14/10/2022 DURGA RAJAK 3420008002WL029834 DURGA RAJAK 00045 BARB0JAINAM 162 162 Processed 15/10/2022 S30490542 DURGA RAJAK ()
SubTotal 324 324
3 JARIDIH JH-20-008-002-003/212961
(ARALDIH) 		3420008002NRG23Z131020220727370 14/10/2022 MANBODH KAPARDAR 3420008002WL029834 MANBODH KAPARDAR 00048 BKID0004798 162 162 Processed 15/10/2022 S30490542 MANBODH KAPARDAR ()
SubTotal 162 162
4 JARIDIH JH-20-008-002-003/3170137
(ARALDIH) 		3420008002NRG23Z131020220727373 14/10/2022 NAYNA KUMARI 3420008002WL029834 NAYNA KUMARI 00048 BKID0004883 162 162 Processed 15/10/2022 S30490542 NAYNA KUMARI ()
SubTotal 162 162
5 JARIDIH JH-20-008-002-003/3170122
(ARALDIH) 		3420008002NRG23Z131020220727371 14/10/2022 GOURANGO KAPARDAR 3420008002WL029834 GOURANGO KAPARDAR 00078 CNRB0003707 162 162 Processed 15/10/2022 S30490542 GOURANGO KAPARDAR ()
SubTotal 162 162
6 JARIDIH JH-20-008-010-003/211777
(GAICHANDA) 		3420008002NRG23Z131020220727375 14/10/2022 BHADRU SINGH 3420008002WL029834 BHADRU SINGH 00415 SBIN0012548 162 162 Processed 15/10/2022 S30490542 BHADRU SINGH ()
SubTotal 162 162
7 JARIDIH JH-20-008-010-003/71
(GAICHANDA) 		3420008002NRG23Z131020220727378 14/10/2022 RATANLAL SINGH 3420008002WL029834 RATANLAL SINGH 00468 UBIN0530077 162 162 Processed 15/10/2022 S30490542 RATANLAL SINGH ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_141022FTO_342844 Bank of Baroda BARB0JAINAM Jainamore 324
2 JARIDIH JH3420008002_141022FTO_342844 BANK OF INDIA BKID0004798 JAINA MORA 162
3 JARIDIH JH3420008002_141022FTO_342844 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
4 JARIDIH JH3420008002_141022FTO_342844 Canara Bank CNRB0003707 JENA MORE 162
5 JARIDIH JH3420008002_141022FTO_342844 State Bank of India SBIN0012548 JENAMORE 162
6 JARIDIH JH3420008002_141022FTO_342844 Union Bank of India UBIN0530077 JAINAMORE 162

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