Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_220922FTO_283235
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-20-008-007-004/506
(BELDIHG) 		3420008007NRG23220920220663459 22/09/2022 Mugeshwaer manjhi 3420008007WL025772 Mugeshwaer manjhi 00045 BARB0JAINAM 1260 1260 Processed 27/09/2022 4995678960 Mugeshwaer manjhi ()
SubTotal 1260 1260
2 JARIDIH JH-20-008-007-002/212346
(BELDIHG) 		3420008007NRG23220920220663451 22/09/2022 REWATI DEVI 3420008007WL025772 REWATI DEVI 00048 BKID0004798 1260 1260 Processed 27/09/2022 4995678962 REWATI DEVI ()
3 JARIDIH JH-20-008-007-004/212282
(BELDIHG) 		3420008007NRG23220920220663454 22/09/2022 BENILAL RAJWAR 3420008007WL025772 BENILAL RAJWAR 00048 BKID0004798 1260 1260 Processed 27/09/2022 4995678961 BENILAL RAJWAR ()
SubTotal 2520 2520
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_220922FTO_283235 Bank of Baroda BARB0JAINAM Jainamore 1260
2 JARIDIH JH3420008007_220922FTO_283235 BANK OF INDIA BKID0004798 JAINA MORA 2520

Download In Excel