Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:00:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_251122APB_FTO_453585
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-20-008-014-003/321650
(TAND BALIDIH) 		3420008014NRG23Z251120220853088 25/11/2022 REKHA DEVI 3420008014WL036802 REKHA DEVI 00048 BKID0004798 135 135 Processed 26/11/2022 S14870291 REKHA DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 JARIDIH JH-20-008-014-003/321699
(TAND BALIDIH) 		3420008014NRG23Z251120220853095 25/11/2022 PODDA DEVI 3420008014WL036802 PODDA DEVI 00078 CNRB0003707 135 135 Processed 26/11/2022 S14870291 PODA DEVI CANARA BANK(508532)
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_251122APB_FTO_453585 BANK OF INDIA BKID0004798 JAINA MORA 135
2 JARIDIH JH3420008014_251122APB_FTO_453585 Canara Bank CNRB0003707 JENA MORE 135

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