Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008015_230323FTO_725104
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-20-008-015-001/2128290
(TAND MOHANPUR) 		3420008000NRG23230320231245593 23/03/2023 KANCHAN DEVI 3420008WL061331 KANCHAN DEVI 00045 BARB0JAINAM 840 840 Processed 30/03/2023 0308465611 KANCHAN DEVI ()
SubTotal 840 840
2 JARIDIH JH-20-008-015-001/212816
(TAND MOHANPUR) 		3420008000NRG23230320231245802 23/03/2023 MANJU DEVI 3420008WL061353 MANJU DEVI 00048 BKID0004798 1470 1470 Processed 30/03/2023 0308465612 MANJU DEVI ()
3 JARIDIH JH-20-008-015-001/2128254
(TAND MOHANPUR) 		3420008000NRG23230320231245592 23/03/2023 KAMALI DEVI 3420008WL061331 KAMALI DEVI 00048 BKID0004798 840 840 Processed 30/03/2023 0308465613 KAMALI DEVI ()
4 JARIDIH JH-20-008-015-001/2128361
(TAND MOHANPUR) 		3420008000NRG23230320231246018 23/03/2023 TARA DEVI 3420008WL061382 TARA DEVI 00048 BKID0004798 1470 1470 Processed 30/03/2023 0308465614 TARA DEVI ()
5 JARIDIH JH-20-008-015-001/3919
(TAND MOHANPUR) 		3420008000NRG23230320231245804 23/03/2023 SOJATI DEVI 3420008WL061354 SOJATI DEVI 00048 BKID0004798 1470 1470 Processed 30/03/2023 0308465615 SOJATI DEVI ()
SubTotal 5250 5250
6 JARIDIH JH-20-008-015-001/3775
(TAND MOHANPUR) 		3420008000NRG23230320231246831 23/03/2023 CHAMPA DEVI 3420008WL061438 CHAMPA DEVI 00078 CNRB0003707 1470 1470 Processed 30/03/2023 0308465616 CHAMPA DEVI ()
SubTotal 1470 1470
7 JARIDIH JH-20-008-015-001/2128119
(TAND MOHANPUR) 		3420008000NRG23230320231245884 23/03/2023 SHABO DEVI 3420008WL061364 SHABO DEVI 00415 SBIN0008141 630 630 Processed 30/03/2023 0308465617 MRS SHABO DEVI ()
SubTotal 630 630
8 JARIDIH JH-20-008-015-001/212873-A
(TAND MOHANPUR) 		3420008000NRG23230320231246002 23/03/2023 SUNITA DEVI 3420008WL061379 SUNITA DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0308465618 MRS SUNITA DEVI ()
9 JARIDIH JH-20-008-015-001/3795
(TAND MOHANPUR) 		3420008000NRG23230320231245886 23/03/2023 MANI LAL SINGH 3420008WL061365 MANI LAL SINGH 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0308465619 MR MANILAL SINGH ()
SubTotal 2940 2940
10 JARIDIH JH-20-008-015-001/15107
(TAND MOHANPUR) 		3420008000NRG23230320231245994 23/03/2023 pinky kumari 3420008WL061376 pinky kumari 00468 UBIN0530077 1470 1470 Processed 30/03/2023 0308465620 pinky kumari ()
SubTotal 1470 1470
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008015_230323FTO_725104 Bank of Baroda BARB0JAINAM Jainamore 840
2 JARIDIH JH3420008015_230323FTO_725104 BANK OF INDIA BKID0004798 JAINA MORA 5250
3 JARIDIH JH3420008015_230323FTO_725104 Canara Bank CNRB0003707 JENA MORE 1470
4 JARIDIH JH3420008015_230323FTO_725104 State Bank of India SBIN0008141 TUPKADIH 630
5 JARIDIH JH3420008015_230323FTO_725104 State Bank of India SBIN0012548 JENAMORE 2940
6 JARIDIH JH3420008015_230323FTO_725104 Union Bank of India UBIN0530077 JAINAMORE 1470

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