Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:13:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : GAMARHIA
Fto No. : JH3409002004_090624APB_FTO_107655
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 GAMARHIA JH-09-002-004-008/107
(RAPCHA) 		3409002004NRG25Z090620240186468 09/06/2024 SURESH TUDU 3409002004WL011661 SURESH TUDU 00045 BARB0DBKDRA 27 27 Processed 10/06/2024 S8953584 SURESH TUDU BANK OF BARODA(606985)
2 GAMARHIA JH-09-002-004-008/325
(RAPCHA) 		3409002004NRG25Z090620240186469 09/06/2024 PRAKASH TUDU 3409002004WL011661 PRAKASH TUDU 00045 BARB0DBKDRA 27 27 Processed 10/06/2024 S8953584 PRAKASH TUDU BANK OF BARODA(606985)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMARHIA JH3409002004_090624APB_FTO_107655 Bank of Baroda BARB0DBKDRA KANDRA 54

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