Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_220323FTO_723130
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-20-008-007-001/442523614
(BELDIHG) 		3420008007NRG23Z220320231236388 22/03/2023 Amminant kumari 3420008007WL060749 Amminant kumari 00045 BARB0JAINAM 162 162 Processed 23/03/2023 S51599645 Amminant kumari ()
SubTotal 162 162
2 JARIDIH JH-20-008-007-001/404217
(BELDIHG) 		3420008007NRG23Z220320231236345 22/03/2023 RASMANI DEVI 3420008007WL060745 RASMANI DEVI 00048 BKID0004798 135 135 Processed 23/03/2023 S51599645 RASMANI DEVI ()
3 JARIDIH JH-20-008-007-001/4424281
(BELDIHG) 		3420008007NRG23Z220320231236386 22/03/2023 Surajmuni Devi 3420008007WL060749 Surajmuni Devi 00048 BKID0004798 135 135 Processed 23/03/2023 S51599645 Surajmuni Devi ()
4 JARIDIH JH-20-008-007-002/4424291
(BELDIHG) 		3420008007NRG23Z220320231236390 22/03/2023 PRADIP KUMAR HAZAM 3420008007WL060749 PRADIP KUMAR HAZAM 00048 BKID0004798 135 135 Processed 23/03/2023 S51599645 PRADIP KUMAR HAZAM ()
5 JARIDIH JH-20-008-007-002/4424291
(BELDIHG) 		3420008007NRG23Z220320231236391 22/03/2023 PRATIMA DEVI 3420008007WL060749 PRATIMA DEVI 00048 BKID0004798 135 135 Processed 23/03/2023 S51599645 PRATIMA DEVI ()
6 JARIDIH JH-20-008-007-002/627
(BELDIHG) 		3420008007NRG23Z220320231236374 22/03/2023 DURGA PRASAD MURMU 3420008007WL060748 DURGA PRASAD MURMU 00048 BKID0004798 135 135 Processed 23/03/2023 S51599645 DURGA PRASAD MURMU ()
SubTotal 675 675
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_220323FTO_723130 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008007_220323FTO_723130 BANK OF INDIA BKID0004798 JAINA MORA 675

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