Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008002_091222FTO_483465
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) 		3420008002NRG23Z091220220900063 09/12/2022 CHAMPA DEVI 3420008002WL039223 CHAMPA DEVI 00045 BARB0JAINAM 162 162 Processed 10/12/2022 S46391571 CHAMPA DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-002-001/9248
(ARALDIH) 		3420008002NRG23Z091220220900064 09/12/2022 Satya Bala Devi 3420008002WL039223 Satya Bala Devi 00048 BKID0004798 162 162 Processed 10/12/2022 S46391571 Satya Bala Devi ()
3 JARIDIH JH-20-008-002-003/213014
(ARALDIH) 		3420008002NRG23Z091220220900065 09/12/2022 SAVITRI DEVI 3420008002WL039223 SAVITRI DEVI 00048 BKID0004798 162 162 Processed 10/12/2022 S46391571 SAVITRI DEVI ()
SubTotal 324 324
4 JARIDIH JH-20-008-002-001/6270
(ARALDIH) 		3420008002NRG23Z091220220899856 09/12/2022 Rupa Kumari 3420008002WL039212 Rupa Kumari 00048 BKID0004836 81 81 Processed 10/12/2022 S46391571 Rupa Kumari ()
SubTotal 81 81
5 JARIDIH JH-20-008-002-002/11121
(ARALDIH) 		3420008002NRG23Z091220220897042 09/12/2022 DILIP KUMAR MANJHI 3420008002WL039025 DILIP KUMAR MANJHI 00048 BKID0005250 162 162 Processed 10/12/2022 S46391571 DILIP KUMAR MANJHI ()
6 JARIDIH JH-20-008-002-002/213007
(ARALDIH) 		3420008002NRG23Z091220220897046 09/12/2022 Rina Kumari 3420008002WL039025 Rina Kumari 00048 BKID0005250 162 162 Processed 10/12/2022 S46391571 Rina Kumari ()
SubTotal 324 324
7 JARIDIH JH-20-008-002-003/6738
(ARALDIH) 		3420008002NRG23Z091220220900066 09/12/2022 BHUTIYA DEVI 3420008002WL039223 BHUTIYA DEVI 00078 CNRB0003707 162 162 Processed 10/12/2022 S46391570 BHUTIYA DEVI ()
SubTotal 162 162
8 JARIDIH JH-20-008-002-001/11068
(ARALDIH) 		3420008002NRG23Z091220220900062 09/12/2022 PUNAM KUMARI 3420008002WL039223 PUNAM KUMARI 00078 CNRB0017459 135 135 Processed 10/12/2022 S46391570 PUNAM KUMARI ()
9 JARIDIH JH-20-008-002-001/2911
(ARALDIH) 		3420008002NRG23Z091220220900331 09/12/2022 SANDHYA DEVI 3420008002WL039234 SANDHYA DEVI 00078 CNRB0017459 162 162 Processed 10/12/2022 S46391570 SANDHYA DEVI ()
10 JARIDIH JH-20-008-002-001/3145
(ARALDIH) 		3420008002NRG23Z091220220900332 09/12/2022 PATAMI 3420008002WL039234 PATAMI 00078 CNRB0017459 162 162 Processed 10/12/2022 S46391570 PATAMI ()
SubTotal 459 459
11 JARIDIH JH-20-008-010-003/211777
(GAICHANDA) 		3420008002NRG23Z091220220899859 09/12/2022 BHADRU SINGH 3420008002WL039212 BHADRU SINGH 00415 SBIN0012548 162 162 Processed 10/12/2022 S46391570 BHADRU SINGH ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008002_091222FTO_483465 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008002_091222FTO_483465 BANK OF INDIA BKID0004798 JAINA MORA 324
3 JARIDIH JH3420008002_091222FTO_483465 BANK OF INDIA BKID0004836 SARAMBAZAR 81
4 JARIDIH JH3420008002_091222FTO_483465 BANK OF INDIA BKID0005250 KAMLAPUR 324
5 JARIDIH JH3420008002_091222FTO_483465 Canara Bank CNRB0003707 JENA MORE 162
6 JARIDIH JH3420008002_091222FTO_483465 Canara Bank CNRB0017459 Jaina More Ii 459
7 JARIDIH JH3420008002_091222FTO_483465 State Bank of India SBIN0012548 JENAMORE 162

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