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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_061222APB_FTO_474761
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-20-008-014-003/211575
(TAND BALIDIH) 		3420008014NRG23Z061220220889239 06/12/2022 URMILA DEVI 3420008014WL038578 URMILA DEVI 00045 BARB0JAINAM 135 135 Processed 10/12/2022 S50727984 URMILA DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 JARIDIH JH-20-008-014-003/4898
(TAND BALIDIH) 		3420008014NRG23Z061220220889242 06/12/2022 BILASI DEVI 3420008014WL038578 BILASI DEVI 00048 BKID0005853 135 135 Processed 10/12/2022 S50727984 Bilasi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
3 JARIDIH JH-20-008-014-003/4932
(TAND BALIDIH) 		3420008014NRG23Z061220220888857 06/12/2022 AJMERI BANO 3420008014WL038559 AJMERI BANO 00078 CNRB0003707 135 135 Processed 10/12/2022 S50727984 AJMERI BANO CANARA BANK(508532)
SubTotal 135 135
4 JARIDIH JH-20-008-014-003/211565
(TAND BALIDIH) 		3420008014NRG23Z061220220888868 06/12/2022 KOLESWER MANJHI 3420008014WL038561 KOLESWER MANJHI 00415 SBIN0012548 135 135 Processed 10/12/2022 S50727984 KOLESHWAR MANJHI STATE BANK OF INDIA(508548)
5 JARIDIH JH-20-008-014-003/211565
(TAND BALIDIH) 		3420008014NRG23Z061220220888869 06/12/2022 SAKUNTLA DEVI 3420008014WL038561 SAKUNTLA DEVI 00415 SBIN0012548 135 135 Processed 10/12/2022 S50727984 MR SHANKUTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
6 JARIDIH JH-20-008-014-003/321753
(TAND BALIDIH) 		3420008014NRG23Z061220220889058 06/12/2022 JASU DEVI 3420008014WL038568 JASU DEVI 00468 UBIN0530077 162 162 Processed 10/12/2022 S50727984 JASU DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008014_061222APB_FTO_474761 Bank of Baroda BARB0JAINAM Jainamore 135
2 JARIDIH JH3420008014_061222APB_FTO_474761 BANK OF INDIA BKID0005853 BALIDIH 135
3 JARIDIH JH3420008014_061222APB_FTO_474761 Canara Bank CNRB0003707 JENA MORE 135
4 JARIDIH JH3420008014_061222APB_FTO_474761 State Bank of India SBIN0012548 JENAMORE 270
5 JARIDIH JH3420008014_061222APB_FTO_474761 Union Bank of India UBIN0530077 JAINAMORE 162

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