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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:35:09 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_310123FTO_612326

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-20-008-009-003/40013 (CHILGADDA)

3420008009NRG23Z300120231060144

31/01/2023

Lakhan Lal Munda

3420008009WL048331

Lakhan Lal Munda

00048

BKID0004798

162

162

Processed

01/02/2023

S46521372

Lakhan Lal Munda

()

SubTotal

162

162

2

JARIDIH

JH-20-008-009-004/1024 (CHILGADDA)

3420008009NRG23Z300120231060414

31/01/2023

Ranjan prakash

3420008009WL048349

Ranjan prakash

00415

SBIN0012548

162

162

Processed

01/02/2023

S46521372

Ranjan prakash

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008009_310123FTO_612326	BANK OF INDIA	BKID0004798	JAINA MORA	162
2	JARIDIH	JH3420008009_310123FTO_612326	State Bank of India	SBIN0012548	JENAMORE	162

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