Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:18:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_290323FTO_742975
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-20-008-014-003/9963
(TAND BALIDIH) 		3420008014NRG23290320231293791 29/03/2023 NITESH HANSDA 3420008014WL064064 NITESH HANSDA 00415 SBIN0001734 1470 1470 Processed 12/05/2023 1477447931 MR NITESH HANSDA ()
SubTotal 1470 1470
2 JARIDIH JH-20-008-014-003/9963
(TAND BALIDIH) 		3420008014NRG23290320231293790 29/03/2023 KRISHNA HANSDA 3420008014WL064064 KRISHNA HANSDA 00415 SBIN0012548 1470 1470 Processed 12/05/2023 1477447932 MR KRISHNA HANSDA ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_290323FTO_742975 State Bank of India SBIN0001734 B I AREA 1470
2 JARIDIH JH3420008014_290323FTO_742975 State Bank of India SBIN0012548 JENAMORE 1470

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