Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:15:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_071022FTO_321793
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-20-008-004-001/20092098
(BANDHDIH SOUTH) 		3420008004NRG23071020220708778 07/10/2022 SHUKAR MUNI DEVI 3420008004WL028720 SHUKAR MUNI DEVI 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573811002 SHUKAR MUNI DEVI ()
2 JARIDIH JH-20-008-004-001/7307
(BANDHDIH SOUTH) 		3420008004NRG23071020220708780 07/10/2022 BINDESHWAR KISKU 3420008004WL028720 BINDESHWAR KISKU 00048 BKID0004798 1260 1260 Processed 14/10/2022 5573811001 BINDESHWAR KISKU ()
SubTotal 2520 2520
3 JARIDIH JH-20-008-004-001/20092078
(BANDHDIH SOUTH) 		3420008004NRG23071020220708777 07/10/2022 DEVILAL MANJHI 3420008004WL028720 DEVILAL MANJHI 00078 CNRB0003707 1260 1260 Processed 14/10/2022 5573811003 DEVILAL MANJHI ()
SubTotal 1260 1260
4 JARIDIH JH-20-008-004-001/20092466
(BANDHDIH SOUTH) 		3420008004NRG23071020220708779 07/10/2022 GITA DEVI 3420008004WL028720 GITA DEVI 00415 SBIN0012548 1260 1260 Processed 14/10/2022 5573811000 MRS GITA DEVI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_071022FTO_321793 BANK OF INDIA BKID0004798 JAINA MORA 2520
2 JARIDIH JH3420008004_071022FTO_321793 Canara Bank CNRB0003707 JENA MORE 1260
3 JARIDIH JH3420008004_071022FTO_321793 State Bank of India SBIN0012548 JENAMORE 1260

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