Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:00:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_150323FTO_706402
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-20-008-017-001/213211
(TANTARI SOUTH) 		3420008017NRG23150320231189782 15/03/2023 DIPIKA DEVI 3420008017WL057953 DIPIKA DEVI 00048 BKID0004763 1260 1260 Processed 24/03/2023 0062070610 DIPIKA DEVI ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-017-001/15515
(TANTARI SOUTH) 		3420008017NRG23150320231189781 15/03/2023 ANITA DEVI 3420008017WL057953 ANITA DEVI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062070612 ANITA DEVI ()
3 JARIDIH JH-20-008-017-001/5570
(TANTARI SOUTH) 		3420008017NRG23150320231189795 15/03/2023 MUNI DEVI 3420008017WL057954 MUNI DEVI 00048 BKID0004794 1260 1260 Processed 24/03/2023 0062070611 MUNI DEVI ()
SubTotal 2520 2520
4 JARIDIH JH-20-008-017-001/5422
(TANTARI SOUTH) 		3420008017NRG23150320231189783 15/03/2023 CHHATA DEVI 3420008017WL057953 CHHATA DEVI 00415 SBIN0008141 1260 1260 Processed 24/03/2023 0062070613 MR SORABAN MANJHI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_150323FTO_706402 BANK OF INDIA BKID0004763 PICHARI 1260
2 JARIDIH JH3420008017_150323FTO_706402 BANK OF INDIA BKID0004794 TUPKADIH 2520
3 JARIDIH JH3420008017_150323FTO_706402 State Bank of India SBIN0008141 TUPKADIH 1260

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