Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:58:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008004_040323APB_FTO_683296
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-20-008-004-001/4860
(BANDHDIH SOUTH) 		3420008000NRG23Z040320231151746 04/03/2023 SUMAN DEVI 3420008WL055435 SUMAN DEVI 00045 BARB0JAINAM 135 135 Processed 05/03/2023 S22686906 SUMAN DEVI BANK OF BARODA(606985)
2 JARIDIH JH-20-008-004-001/4860
(BANDHDIH SOUTH) 		3420008000NRG23Z040320231151745 04/03/2023 SUMAN DEVI 3420008WL055435 SUMAN DEVI 00045 BARB0JAINAM 162 162 Processed 05/03/2023 S22686906 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 297 297
3 JARIDIH JH-20-008-004-001/20092067
(BANDHDIH SOUTH) 		3420008000NRG23Z040320231151615 04/03/2023 PARMESHWAR SOREN 3420008WL055426 PARMESHWAR SOREN 00078 CNRB0003707 108 108 Processed 05/03/2023 S22686906 PARMESHWAR SOREN CANARA BANK(508532)
SubTotal 108 108
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008004_040323APB_FTO_683296 Bank of Baroda BARB0JAINAM Jainamore 297
2 JARIDIH JH3420008004_040323APB_FTO_683296 Canara Bank CNRB0003707 JENA MORE 108

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