Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_211222FTO_514919
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-20-008-002-001/11256
(ARALDIH) 		3420008002NRG23211220220937886 21/12/2022 CHAMPA DEVI 3420008002WL041339 CHAMPA DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7469621066 CHAMPA DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-002-001/16730
(ARALDIH) 		3420008002NRG23211220220937814 21/12/2022 JULEKHA KHATUN 3420008002WL041333 JULEKHA KHATUN 00048 BKID0004798 1260 1260 Processed 28/12/2022 7469621067 JULEKHA KHATUN ()
3 JARIDIH JH-20-008-002-003/213014
(ARALDIH) 		3420008002NRG23211220220937890 21/12/2022 SAVITRI DEVI 3420008002WL041339 SAVITRI DEVI 00048 BKID0004798 1260 1260 Processed 28/12/2022 7469621068 SAVITRI DEVI ()
SubTotal 2520 2520
4 JARIDIH JH-20-008-002-001/3170163
(ARALDIH) 		3420008002NRG23211220220939024 21/12/2022 GAYATRI DEVI 3420008002WL041386 GAYATRI DEVI 00078 CNRB0003707 1260 1260 Processed 28/12/2022 7469621071 GAYATRI DEVI ()
5 JARIDIH JH-20-008-002-003/10600
(ARALDIH) 		3420008002NRG23211220220937815 21/12/2022 lakhi devi 3420008002WL041333 lakhi devi 00078 CNRB0003707 1260 1260 Processed 28/12/2022 7469621070 lakhi devi ()
6 JARIDIH JH-20-008-002-003/6738
(ARALDIH) 		3420008002NRG23211220220937891 21/12/2022 BHUTIYA DEVI 3420008002WL041339 BHUTIYA DEVI 00078 CNRB0003707 630 630 Processed 28/12/2022 7469621069 BHUTIYA DEVI ()
SubTotal 3150 3150
7 JARIDIH JH-20-008-002-001/10812
(ARALDIH) 		3420008002NRG23211220220937898 21/12/2022 LUGHIA DEVI 3420008002WL041340 LUGHIA DEVI 00078 CNRB0017459 1260 1260 Processed 28/12/2022 7469621073 LUGHIA DEVI ()
8 JARIDIH JH-20-008-002-003/998
(ARALDIH) 		3420008002NRG23211220220937901 21/12/2022 BIMALI DEVI 3420008002WL041340 BIMALI DEVI 00078 CNRB0017459 1260 1260 Processed 28/12/2022 7469621072 BIMALI DEVI ()
SubTotal 2520 2520
9 JARIDIH JH-20-008-002-002/8039
(ARALDIH) 		3420008002NRG23211220220938263 21/12/2022 SAHDEV MURMU 3420008002WL041358 SAHDEV MURMU 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7469621075 MR SAHADEV MURMU ()
10 JARIDIH JH-20-008-002-003/7005
(ARALDIH) 		3420008002NRG23211220220937817 21/12/2022 SAKUNTALA DEVI 3420008002WL041333 SAKUNTALA DEVI 00415 SBIN0012548 1260 1260 Processed 28/12/2022 7469621074 MRS SHAKUNTALA DEVI ()
SubTotal 2520 2520
11 JARIDIH JH-20-008-002-003/10915
(ARALDIH) 		3420008002NRG23211220220937816 21/12/2022 urmilla devi 3420008002WL041333 urmilla devi 00468 UBIN0530077 1260 1260 Processed 28/12/2022 7469621076 urmilla devi ()
SubTotal 1260 1260
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_211222FTO_514919 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008002_211222FTO_514919 BANK OF INDIA BKID0004798 JAINA MORA 2520
3 JARIDIH JH3420008002_211222FTO_514919 Canara Bank CNRB0003707 JENA MORE 3150
4 JARIDIH JH3420008002_211222FTO_514919 Canara Bank CNRB0017459 Jaina More Ii 2520
5 JARIDIH JH3420008002_211222FTO_514919 State Bank of India SBIN0012548 JENAMORE 2520
6 JARIDIH JH3420008002_211222FTO_514919 Union Bank of India UBIN0530077 JAINAMORE 1260

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