Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_151022FTO_346034
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-20-008-014-003/322076
(TAND BALIDIH) 		3420008014NRG23Z151020220734475 15/10/2022 MANJOTI DEVI 3420008014WL030320 MANJOTI DEVI 00048 BKID0004798 162 162 Processed 03/11/2022 S37060713 MANJOTI DEVI ()
2 JARIDIH JH-20-008-014-003/4811
(TAND BALIDIH) 		3420008014NRG23Z151020220734478 15/10/2022 CHAYANA DEVI 3420008014WL030320 CHAYANA DEVI 00048 BKID0004798 162 162 Processed 03/11/2022 S37060713 CHAYANA DEVI ()
SubTotal 324 324
3 JARIDIH JH-20-008-014-003/4945
(TAND BALIDIH) 		3420008014NRG23Z131020220729170 15/10/2022 MD.NURUL AMIN KHAN 3420008014WL029945 MD.NURUL AMIN KHAN 00048 BKID0004800 162 162 Processed 03/11/2022 S37060713 MD.NURUL AMIN KHAN ()
SubTotal 162 162
4 JARIDIH JH-20-008-014-003/321777
(TAND BALIDIH) 		3420008014NRG23Z131020220729157 15/10/2022 MD MAHBOOB ALAM 3420008014WL029943 MD MAHBOOB ALAM 00048 BKID0005853 162 162 Processed 03/11/2022 S37060713 MD MAHBOOB ALAM ()
5 JARIDIH JH-20-008-014-003/4811
(TAND BALIDIH) 		3420008014NRG23Z151020220734477 15/10/2022 HEMENT DIGAR 3420008014WL030320 HEMENT DIGAR 00048 BKID0005853 162 162 Processed 03/11/2022 S37060713 HEMENT DIGAR ()
SubTotal 324 324
6 JARIDIH JH-20-008-014-003/321994
(TAND BALIDIH) 		3420008014NRG23Z131020220729158 15/10/2022 Maksuda Bibi 3420008014WL029943 Maksuda Bibi 00089 CBIN0282697 162 162 Processed 03/11/2022 S37060713 Maksuda Bibi ()
7 JARIDIH JH-20-008-014-003/322076
(TAND BALIDIH) 		3420008014NRG23Z151020220734476 15/10/2022 SUNIL MAHALI 3420008014WL030320 SUNIL MAHALI 00089 CBIN0282697 162 162 Processed 03/11/2022 S37060713 SUNIL MAHALI ()
SubTotal 324 324
8 JARIDIH JH-20-008-014-003/321763
(TAND BALIDIH) 		3420008014NRG23Z131020220729168 15/10/2022 MUSTKIM ANSARI 3420008014WL029945 MUSTKIM ANSARI 00415 SBIN0012548 162 162 Processed 03/11/2022 S37060713 MUSTKIM ANSARI ()
SubTotal 162 162
9 JARIDIH JH-20-008-014-003/321763
(TAND BALIDIH) 		3420008014NRG23Z131020220729169 15/10/2022 Jarina khatoo 3420008014WL029945 Jarina khatoo 00468 UBIN0530077 162 162 Processed 03/11/2022 S37060713 Jarina khatoo ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_151022FTO_346034 BANK OF INDIA BKID0004798 JAINA MORA 324
2 JARIDIH JH3420008014_151022FTO_346034 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 162
3 JARIDIH JH3420008014_151022FTO_346034 BANK OF INDIA BKID0005853 BALIDIH 324
4 JARIDIH JH3420008014_151022FTO_346034 Central Bank Of India CBIN0282697 VISHANPUR PUNARWAS 324
5 JARIDIH JH3420008014_151022FTO_346034 State Bank of India SBIN0012548 JENAMORE 162
6 JARIDIH JH3420008014_151022FTO_346034 Union Bank of India UBIN0530077 JAINAMORE 162

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