Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008005_200123FTO_584984
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-20-008-005-002/6127
(BARADIH) 		3420008005NRG23Z200120231032794 20/01/2023 YASHODA DEVI 3420008005WL046699 YASHODA DEVI 00048 BKID0004798 162 162 Processed 24/01/2023 S18994989 YASHODA DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-005-001/8283416
(BARADIH) 		3420008005NRG23Z200120231032788 20/01/2023 Khusboo Kumari 3420008005WL046698 Khusboo Kumari 00048 BKID0005250 162 162 Processed 24/01/2023 S18994989 Khusboo Kumari ()
SubTotal 162 162
3 JARIDIH JH-20-008-005-001/8283073
(BARADIH) 		3420008005NRG23Z200120231032850 20/01/2023 RITA KUMARI 3420008005WL046713 RITA KUMARI 00048 BKID0005869 135 135 Processed 24/01/2023 S18994989 RITA KUMARI ()
SubTotal 135 135
4 JARIDIH JH-20-008-005-002/8283102
(BARADIH) 		3420008005NRG23Z200120231032832 20/01/2023 PUSHPA DEVI 3420008005WL046704 PUSHPA DEVI 00078 CNRB0003707 135 135 Processed 24/01/2023 S18994989 PUSHPA DEVI ()
SubTotal 135 135
5 JARIDIH JH-20-008-005-002/8282971
(BARADIH) 		3420008005NRG23Z200120231032798 20/01/2023 CHANA DEVI 3420008005WL046701 CHANA DEVI 00415 SBIN0012548 81 81 Processed 24/01/2023 S18994989 CHANA DEVI ()
6 JARIDIH JH-20-008-005-002/8283094
(BARADIH) 		3420008005NRG23Z200120231032836 20/01/2023 LALITA DEVI 3420008005WL046706 LALITA DEVI 00415 SBIN0012548 135 135 Processed 24/01/2023 S18994989 LALITA DEVI ()
SubTotal 216 216
7 JARIDIH JH-20-008-005-001/8283075
(BARADIH) 		3420008005NRG23Z200120231032848 20/01/2023 LALITA DEVI 3420008005WL046712 LALITA DEVI 00468 UBIN0543331 135 135 Processed 24/01/2023 S18994989 LALITA DEVI ()
8 JARIDIH JH-20-008-005-002/808217
(BARADIH) 		3420008005NRG23Z200120231032894 20/01/2023 SHILA DEVI 3420008005WL046735 SHILA DEVI 00468 UBIN0543331 135 135 Processed 24/01/2023 S18994989 SHILA DEVI ()
SubTotal 270 270
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008005_200123FTO_584984 BANK OF INDIA BKID0004798 JAINA MORA 162
2 JARIDIH JH3420008005_200123FTO_584984 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 JARIDIH JH3420008005_200123FTO_584984 BANK OF INDIA BKID0005869 Telo 135
4 JARIDIH JH3420008005_200123FTO_584984 Canara Bank CNRB0003707 JENA MORE 135
5 JARIDIH JH3420008005_200123FTO_584984 State Bank of India SBIN0012548 JENAMORE 216
6 JARIDIH JH3420008005_200123FTO_584984 Union Bank of India UBIN0543331 BAHADURPUR 270

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