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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:48:57 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003025_200323FTO_718816

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-20-003-025-002/392 (KARMATAND)

3420003025NRG23200320231219658

20/03/2023

Achal Kumari

3420003025WL059738

Achal Kumari

00048

BKID0004863

1260

1260

Processed

30/03/2023

0311497411

Achal Kumari

()

2

CHANDRAPURA

JH-20-003-025-002/392 (KARMATAND)

3420003025NRG23200320231219659

20/03/2023

Chope Munda

3420003025WL059738

Chope Munda

00048

BKID0004863

1260

1260

Processed

30/03/2023

0311497412

Chope Munda

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERMO	JH3420003025_200323FTO_718816	BANK OF INDIA	BKID0004863	DUGDHA COAL WASHERY	2520

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