Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_250323APB_FTO_729345
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-20-008-017-001/313738
(TANTARI SOUTH) 		3420008017NRG23Z250320231256284 25/03/2023 malti devi 3420008017WL062050 malti devi 00048 BKID0004794 135 135 Processed 26/03/2023 S387558 MALTI DEVI W/O BHIBHUTI DAS BANK OF INDIA(508505)
2 JARIDIH JH-20-008-017-001/313741
(TANTARI SOUTH) 		3420008017NRG23Z250320231256285 25/03/2023 mangali devi 3420008017WL062050 mangali devi 00048 BKID0004794 135 135 Processed 26/03/2023 S387558 MANGALI DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-017-001/313756
(TANTARI SOUTH) 		3420008017NRG23Z250320231256286 25/03/2023 mira devi 3420008017WL062050 mira devi 00048 BKID0004794 135 135 Processed 26/03/2023 S387558 MIRA DEVI BANK OF INDIA(508505)
SubTotal 405 405
4 JARIDIH JH-20-008-017-001/313416
(TANTARI SOUTH) 		3420008017NRG23Z250320231256282 25/03/2023 BIJAY KUMAR MAHTO 3420008017WL062050 BIJAY KUMAR MAHTO 00415 SBIN0008141 135 135 Processed 26/03/2023 S387558 MR BIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_250323APB_FTO_729345 BANK OF INDIA BKID0004794 TUPKADIH 405
2 JARIDIH JH3420008017_250323APB_FTO_729345 State Bank of India SBIN0008141 TUPKADIH 135

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