Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008012_060123FTO_558108
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-20-008-012-001/21222538
(JAINA) 		3420008012NRG23060120230989793 06/01/2023 Paru Devi 3420008012WL044303 Paru Devi 00045 BARB0JAINAM 1260 1260 Processed 12/01/2023 7854457631 Paru Devi ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-012-001/21222522
(JAINA) 		3420008012NRG23060120230989801 06/01/2023 Sheela Kumari 3420008012WL044307 Sheela Kumari 00048 BKID0004798 1050 1050 Processed 12/01/2023 7854457634 Sheela Kumari ()
3 JARIDIH JH-20-008-012-001/21222537
(JAINA) 		3420008012NRG23060120230989791 06/01/2023 Kunti Devi 3420008012WL044302 Kunti Devi 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854457635 Kunti Devi ()
4 JARIDIH JH-20-008-012-001/21222644
(JAINA) 		3420008012NRG23060120230989515 06/01/2023 Manita Devi 3420008012WL044280 Manita Devi 00048 BKID0004798 1050 1050 Processed 12/01/2023 7854457632 Manita Devi ()
5 JARIDIH JH-20-008-012-001/2122376
(JAINA) 		3420008012NRG23060120230988729 06/01/2023 PUJA DEVI 3420008012WL044232 PUJA DEVI 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854457633 PUJA DEVI ()
SubTotal 4620 4620
6 JARIDIH JH-20-008-012-001/21222533
(JAINA) 		3420008012NRG23060120230989809 06/01/2023 Sita Kumari 3420008012WL044311 Sita Kumari 00078 CNRB0003707 1050 1050 Processed 12/01/2023 7854457636 Sita Kumari ()
SubTotal 1050 1050
7 JARIDIH JH-20-008-012-001/21222503
(JAINA) 		3420008012NRG23060120230989519 06/01/2023 Mina Devi 3420008012WL044282 Mina Devi 00415 SBIN0012548 1050 1050 Processed 12/01/2023 7854457637 MRS MINA DEVI ()
8 JARIDIH JH-20-008-012-001/21222529
(JAINA) 		3420008012NRG23060120230989807 06/01/2023 Laxmi Devi 3420008012WL044310 Laxmi Devi 00415 SBIN0012548 1050 1050 Processed 12/01/2023 7854457638 MRS LAXMI DEVI ()
SubTotal 2100 2100
9 JARIDIH JH-20-008-012-001/16092
(JAINA) 		3420008012NRG23060120230989795 06/01/2023 MANJU DEVI 3420008012WL044304 MANJU DEVI 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854457642 MANJU DEVI ()
10 JARIDIH JH-20-008-012-001/21222521
(JAINA) 		3420008012NRG23060120230989799 06/01/2023 Pratima Devi 3420008012WL044306 Pratima Devi 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854457641 Pratima Devi ()
11 JARIDIH JH-20-008-012-001/21222528
(JAINA) 		3420008012NRG23060120230989803 06/01/2023 Sunita Devi 3420008012WL044308 Sunita Devi 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854457639 Sunita Devi ()
12 JARIDIH JH-20-008-012-001/21222531
(JAINA) 		3420008012NRG23060120230989805 06/01/2023 Neha Devi 3420008012WL044309 Neha Devi 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854457643 Neha Devi ()
13 JARIDIH JH-20-008-012-001/21222535
(JAINA) 		3420008012NRG23060120230989811 06/01/2023 Meena Devi 3420008012WL044312 Meena Devi 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854457644 Meena Devi ()
14 JARIDIH JH-20-008-012-001/21222536
(JAINA) 		3420008012NRG23060120230989813 06/01/2023 Padma Devi 3420008012WL044313 Padma Devi 00468 UBIN0530077 1050 1050 Processed 12/01/2023 7854457645 Padma Devi ()
15 JARIDIH JH-20-008-012-001/2122317
(JAINA) 		3420008012NRG23060120230989797 06/01/2023 BHANU KUMARI 3420008012WL044305 BHANU KUMARI 00468 UBIN0530077 1260 1260 Processed 12/01/2023 7854457640 BHANU KUMARI ()
SubTotal 7770 7770
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008012_060123FTO_558108 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008012_060123FTO_558108 BANK OF INDIA BKID0004798 JAINA MORA 4620
3 JARIDIH JH3420008012_060123FTO_558108 Canara Bank CNRB0003707 JENA MORE 1050
4 JARIDIH JH3420008012_060123FTO_558108 State Bank of India SBIN0012548 JENAMORE 2100
5 JARIDIH JH3420008012_060123FTO_558108 Union Bank of India UBIN0530077 JAINAMORE 7770

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