Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_250323FTO_729166
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-20-008-010-001/2709
(GAICHANDA) 		3420008000NRG23Z250320231255128 25/03/2023 VILANJI DEVI 3420008WL061988 VILANJI DEVI 00048 BKID0004798 162 162 Processed 25/03/2023 S91488335 VILANJI DEVI ()
2 JARIDIH JH-20-008-010-002/21638
(GAICHANDA) 		3420008000NRG23Z250320231254966 25/03/2023 ARAB BIBI 3420008WL061981 ARAB BIBI 00048 BKID0004798 162 162 Processed 25/03/2023 S91488335 ARAB BIBI ()
3 JARIDIH JH-20-008-010-003/211970
(GAICHANDA) 		3420008000NRG23Z250320231254967 25/03/2023 RINA DEVI 3420008WL061981 RINA DEVI 00048 BKID0004798 162 162 Processed 25/03/2023 S91488335 RINA DEVI ()
SubTotal 486 486
4 JARIDIH JH-20-008-010-001/710705842
(GAICHANDA) 		3420008000NRG23Z250320231254983 25/03/2023 ANIL KUMAR HANSDA 3420008WL061982 ANIL KUMAR HANSDA 00048 BKID0004871 162 162 Processed 25/03/2023 S91488335 ANIL KUMAR HANSDA ()
SubTotal 162 162
5 JARIDIH JH-20-008-010-001/2912
(GAICHANDA) 		3420008000NRG23Z250320231254981 25/03/2023 FULESHWAR HANSDA 3420008WL061982 FULESHWAR HANSDA 00078 CNRB0003707 135 135 Processed 25/03/2023 S91488335 FULESHWAR HANSDA ()
SubTotal 135 135
6 JARIDIH JH-20-008-010-001/21686
(GAICHANDA) 		3420008000NRG23Z250320231254957 25/03/2023 SANJIDA BIBI 3420008WL061981 SANJIDA BIBI 00078 CNRB0017459 162 162 Processed 25/03/2023 S91488335 SANJIDA BIBI ()
SubTotal 162 162
7 JARIDIH JH-20-008-010-001/3132605
(GAICHANDA) 		3420008000NRG23Z250320231254962 25/03/2023 Hafijuddin Ansari 3420008WL061981 Hafijuddin Ansari 00415 SBIN0012548 162 162 Processed 25/03/2023 S91488335 Hafijuddin Ansari ()
8 JARIDIH JH-20-008-010-001/70751
(GAICHANDA) 		3420008000NRG23Z250320231255904 25/03/2023 GANESH MURMU 3420008WL062032 GANESH MURMU 00415 SBIN0012548 162 162 Processed 25/03/2023 S91488335 GANESH MURMU ()
SubTotal 324 324
9 JARIDIH JH-20-008-010-001/211891
(GAICHANDA) 		3420008000NRG23Z250320231255078 25/03/2023 TAIBUN BIBI 3420008WL061987 TAIBUN BIBI 00468 UBIN0530077 162 162 Processed 25/03/2023 S91488335 TAIBUN BIBI ()
10 JARIDIH JH-20-008-010-001/21686
(GAICHANDA) 		3420008000NRG23Z250320231254956 25/03/2023 AINUL ANSARI 3420008WL061981 AINUL ANSARI 00468 UBIN0530077 162 162 Processed 25/03/2023 S91488335 AINUL ANSARI ()
SubTotal 324 324
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_250323FTO_729166 BANK OF INDIA BKID0004798 JAINA MORA 486
2 JARIDIH JH3420008010_250323FTO_729166 BANK OF INDIA BKID0004871 SIWANDIH 162
3 JARIDIH JH3420008010_250323FTO_729166 Canara Bank CNRB0003707 JENA MORE 135
4 JARIDIH JH3420008010_250323FTO_729166 Canara Bank CNRB0017459 Jaina More Ii 162
5 JARIDIH JH3420008010_250323FTO_729166 State Bank of India SBIN0012548 JENAMORE 324
6 JARIDIH JH3420008010_250323FTO_729166 Union Bank of India UBIN0530077 JAINAMORE 324

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