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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:55:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_060323APB_FTO_688691
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-20-008-004-001/20092095
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156447 06/03/2023 Fuleshwari devi 3420008004WL055752 Fuleshwari devi 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 FULESHWARI DEVI BANK OF INDIA(508505)
2 JARIDIH JH-20-008-004-001/20216
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156448 06/03/2023 RINKI DEVI 3420008004WL055752 RINKI DEVI 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 RINKI DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-004-001/213856
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156449 06/03/2023 Benu devi 3420008004WL055752 Benu devi 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 BENU DEVI BANK OF INDIA(508505)
4 JARIDIH JH-20-008-004-001/2595
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231158052 06/03/2023 Subhadra Devi 3420008004WL055849 Subhadra Devi 00048 BKID0004798 162 162 Processed 07/03/2023 S65904933 SUBHADRA DEVI UNION BANK OF INDIA(508500)
5 JARIDIH JH-20-008-004-001/3457
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231158053 06/03/2023 Mira devi 3420008004WL055849 Mira devi 00048 BKID0004798 162 162 Processed 07/03/2023 S65904933 MIRA DEVI CANARA BANK(508532)
6 JARIDIH JH-20-008-004-001/5959
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156451 06/03/2023 NAGMUNI DEVI 3420008004WL055752 NAGMUNI DEVI 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 NAGMANI DEVI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-004-001/5959
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156450 06/03/2023 NAKUL MARANDI 3420008004WL055752 NAKUL MARANDI 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 NAKUL MARANDI PUNJAB NATIONAL BANK(508568)
8 JARIDIH JH-20-008-004-001/6009
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231157022 06/03/2023 JANKI DEVI 3420008004WL055780 JANKI DEVI 00048 BKID0004798 162 162 Processed 07/03/2023 S65904933 JANKI DEVI BANK OF INDIA(508505)
9 JARIDIH JH-20-008-004-001/7846
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156555 06/03/2023 ANITA DEVI 3420008004WL055755 ANITA DEVI 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 ANITA KUMARI BANK OF INDIA(508505)
10 JARIDIH JH-20-008-004-001/7862
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156452 06/03/2023 SARU DEVI 3420008004WL055752 SARU DEVI 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 SARU DEVI BANK OF INDIA(508505)
11 JARIDIH JH-20-008-004-001/9296
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156556 06/03/2023 KUMOTI DEVI 3420008004WL055755 KUMOTI DEVI 00048 BKID0004798 108 108 Processed 07/03/2023 S65904933 KUMOTI DEVI BANK OF INDIA(508505)
SubTotal 1350 1350
12 JARIDIH JH-20-008-004-001/20092095
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156446 06/03/2023 Shankar rajwar 3420008004WL055752 Shankar rajwar 00415 SBIN0012548 108 108 Processed 07/03/2023 S65904933 MR SHANKAR RAJWAR STATE BANK OF INDIA(508548)
13 JARIDIH JH-20-008-004-001/3210
(BANDHDIH SOUTH) 		3420008004NRG23Z060320231156554 06/03/2023 RENU DEVI 3420008004WL055755 RENU DEVI 00415 SBIN0012548 162 162 Processed 07/03/2023 S65904933 RENU DEVI UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_060323APB_FTO_688691 BANK OF INDIA BKID0004798 JAINA MORA 1350
2 JARIDIH JH3420008004_060323APB_FTO_688691 State Bank of India SBIN0012548 JENAMORE 270

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