Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_160922APB_FTO_266005
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-20-008-007-004/404194
(BELDIHG) 		3420008007NRG23160920220647288 16/09/2022 SADHUCHARAN RAJWAR 3420008007WL024787 SADHUCHARAN RAJWAR 00048 BKID0004798 1260 1260 Processed 21/09/2022 4877967831 SADHUCHARAN KAPARDAR BANK OF INDIA(508505)
2 JARIDIH JH-20-008-007-004/514
(BELDIHG) 		3420008007NRG23160920220647289 16/09/2022 JALU MANJHI 3420008007WL024787 JALU MANJHI 00048 BKID0004798 1050 1050 Processed 21/09/2022 4877967830 JALU MANJHI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-007-005/954
(BELDIHG) 		3420008007NRG23160920220647290 16/09/2022 SONIYA DEVI 3420008007WL024787 SONIYA DEVI 00048 BKID0004798 1260 1260 Processed 21/09/2022 4877967829 SHANIYA DEVI BANK OF INDIA(508505)
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_160922APB_FTO_266005 BANK OF INDIA BKID0004798 JAINA MORA 3570

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