Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_080922APB_FTO_240107
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-20-008-002-001/1050244
(ARALDIH) 		3420008002NRG23Z080920220620542 08/09/2022 GAUTAM KUMAR 3420008002WL023008 GAUTAM KUMAR 00048 BKID0004798 162 162 Processed 09/09/2022 S56239684 GOUTAM KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 JARIDIH JH-20-008-002-002/213007
(ARALDIH) 		3420008002NRG23Z080920220620552 08/09/2022 DILIP BASKE 3420008002WL023008 DILIP BASKE 00048 BKID0005250 162 162 Processed 09/09/2022 S56239684 DIPAK KUMAR BASKE CANARA BANK(508532)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_080922APB_FTO_240107 BANK OF INDIA BKID0004798 JAINA MORA 162
2 JARIDIH JH3420008002_080922APB_FTO_240107 BANK OF INDIA BKID0005250 KAMLAPUR 162

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