Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_081222FTO_480330
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-20-008-004-001/20092025
(BANDHDIH SOUTH) 		3420008004NRG23071220220889835 08/12/2022 MINA DEVI 3420008004WL038620 MINA DEVI 00048 BKID0004798 210 210 Processed 23/12/2022 7364921251 MINA DEVI ()
2 JARIDIH JH-20-008-004-001/20092219
(BANDHDIH SOUTH) 		3420008004NRG23071220220889836 08/12/2022 SAVITRI DEVI 3420008004WL038620 SAVITRI DEVI 00048 BKID0004798 210 210 Processed 23/12/2022 7364921254 SAVITRI DEVI ()
3 JARIDIH JH-20-008-004-001/20092450
(BANDHDIH SOUTH) 		3420008004NRG23071220220889827 08/12/2022 partima devi 3420008004WL038619 partima devi 00048 BKID0004798 630 630 Processed 23/12/2022 7364921252 partima devi ()
4 JARIDIH JH-20-008-004-001/213860
(BANDHDIH SOUTH) 		3420008004NRG23071220220889838 08/12/2022 BANDANA DEVI 3420008004WL038620 BANDANA DEVI 00048 BKID0004798 840 840 Processed 23/12/2022 7364921253 BANDANA DEVI ()
5 JARIDIH JH-20-008-004-001/5296
(BANDHDIH SOUTH) 		3420008004NRG23071220220889828 08/12/2022 KALPANA DEVI 3420008004WL038619 KALPANA DEVI 00048 BKID0004798 630 630 Processed 23/12/2022 7364921249 KALPANA DEVI ()
6 JARIDIH JH-20-008-004-001/60544
(BANDHDIH SOUTH) 		3420008004NRG23071220220889829 08/12/2022 SULOCHANA DEVI 3420008004WL038619 SULOCHANA DEVI 00048 BKID0004798 210 210 Processed 23/12/2022 7364921248 SULOCHANA DEVI ()
7 JARIDIH JH-20-008-004-001/7307
(BANDHDIH SOUTH) 		3420008004NRG23071220220889839 08/12/2022 BINDESHWAR KISKU 3420008004WL038620 BINDESHWAR KISKU 00048 BKID0004798 420 420 Processed 23/12/2022 7364921250 BINDESHWAR KISKU ()
SubTotal 3150 3150
8 JARIDIH JH-20-008-004-001/20092256
(BANDHDIH SOUTH) 		3420008004NRG23071220220889837 08/12/2022 LAXMAN KUMAR KISKU 3420008004WL038620 LAXMAN KUMAR KISKU 00078 CNRB0003707 210 210 Processed 23/12/2022 7364921255 LAXMAN KUMAR KISKU ()
SubTotal 210 210
9 JARIDIH JH-20-008-004-001/20092378
(BANDHDIH SOUTH) 		3420008004NRG23071220220889825 08/12/2022 ASHA KUMARI 3420008004WL038619 ASHA KUMARI 00415 SBIN0012548 210 210 Processed 23/12/2022 7364921257 MISS ASHA KUMARI ()
10 JARIDIH JH-20-008-004-001/20092381
(BANDHDIH SOUTH) 		3420008004NRG23071220220889826 08/12/2022 Gulanji kumari 3420008004WL038619 Gulanji kumari 00415 SBIN0012548 210 210 Processed 23/12/2022 7364921256 MISS GULANJI KUMARI ()
SubTotal 420 420
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_081222FTO_480330 BANK OF INDIA BKID0004798 JAINA MORA 3150
2 JARIDIH JH3420008004_081222FTO_480330 Canara Bank CNRB0003707 JENA MORE 210
3 JARIDIH JH3420008004_081222FTO_480330 State Bank of India SBIN0012548 JENAMORE 420

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