Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:57:45 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_201222APB_FTO_511534

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

CHANDRAPURA

JH-20-004-023-001/241 (PAPALO)

3420004023NRG23201220220935037

20/12/2022

SUSHILA DEVI

3420004023WL041152

SUSHILA DEVI

00048

BKID0005869

1050

1050

Processed

27/12/2022

7441371107

SUSHILA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004023_201222APB_FTO_511534	BANK OF INDIA	BKID0005869	Telo	1050

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