Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_281022APB_FTO_381535
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-20-008-001-002/222775
(ARAJU) 		3420008001NRG23Z281020220772114 28/10/2022 SUNITA DEVI 3420008001WL032651 SUNITA DEVI 00048 BKID0004798 162 162 Processed 29/10/2022 S64160309 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JARIDIH JH-20-008-001-002/222811
(ARAJU) 		3420008001NRG23Z281020220772131 28/10/2022 PINKI DEVI 3420008001WL032652 PINKI DEVI 00048 BKID0004798 162 162 Processed 29/10/2022 S64160309 PINKI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 JARIDIH JH-20-008-001-001/14799
(ARAJU) 		3420008001NRG23Z281020220772096 28/10/2022 TUSUVALA DEVI 3420008001WL032650 TUSUVALA DEVI 00048 BKID0004883 162 162 Processed 29/10/2022 S64160309 TUSUVALA DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-001-002/14581
(ARAJU) 		3420008001NRG23Z281020220772113 28/10/2022 ANJALI DEVI 3420008001WL032651 ANJALI DEVI 00048 BKID0004883 162 162 Processed 29/10/2022 S64160309 ANJALI DEVI W/O RAJ KISHOR BANK OF INDIA(508505)
5 JARIDIH JH-20-008-001-002/222814
(ARAJU) 		3420008001NRG23Z281020220772115 28/10/2022 RAVINDRA SINGH 3420008001WL032651 RAVINDRA SINGH 00048 BKID0004883 27 27 Processed 29/10/2022 S64160309 RAVINDRA SINGH BANK OF INDIA(508505)
6 JARIDIH JH-20-008-001-003/212682
(ARAJU) 		3420008001NRG23Z281020220772134 28/10/2022 BASUDEO SOREN 3420008001WL032652 BASUDEO SOREN 00048 BKID0004883 162 162 Processed 29/10/2022 S64160309 BASUDEV SOREAN S/O BUDESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 513 513
7 JARIDIH JH-20-008-001-001/79813
(ARAJU) 		3420008001NRG23Z281020220772099 28/10/2022 CHAMELI KUMARI 3420008001WL032650 CHAMELI KUMARI 00048 BKID0004897 162 162 Processed 29/10/2022 S64160309 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 JARIDIH JH-20-008-001-002/222811
(ARAJU) 		3420008001NRG23Z281020220772130 28/10/2022 DOMAN SINGH 3420008001WL032652 DOMAN SINGH 00415 SBIN0012548 162 162 Processed 29/10/2022 S64160309 DOMAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008001_281022APB_FTO_381535 BANK OF INDIA BKID0004798 JAINA MORA 324
2 JARIDIH JH3420008001_281022APB_FTO_381535 BANK OF INDIA BKID0004883 KHAIRACHATAR 513
3 JARIDIH JH3420008001_281022APB_FTO_381535 BANK OF INDIA BKID0004897 BANTATRA 162
4 JARIDIH JH3420008001_281022APB_FTO_381535 State Bank of India SBIN0012548 JENAMORE 162

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