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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:36:49 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_100123APB_FTO_561545

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-20-008-008-002/3794 (BHASKI)

3420008000NRG23090120230996996

10/01/2023

MUNIKA DEVI

3420008WL044746

MUNIKA DEVI

00048

BKID0004883

1050

1050

Processed

13/01/2023

7881319546

MR KAMLESHWAR MAHTO

STATE BANK OF INDIA(508548)

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	JARIDIH	JH3420008008_100123APB_FTO_561545	BANK OF INDIA	BKID0004883	KHAIRACHATAR	1050

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