Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190622APB_FTO_72602
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 NAWADIH JH-20-004-007-001/176186
(BIRNI) 		3420004000NRG23Z190620220252510 19/06/2022 MD. HAKIM 3420004WL010097 MD. HAKIM 00048 BKID0004808 90 90 Rejected 19/06/2022 CMNE002,
2 NAWADIH JH-20-004-016-002/11512
(KHARPITO) 		3420004000NRG23Z190620220252501 19/06/2022 RABUL MIYAN 3420004WL010096 RABUL MIYAN 00048 BKID0004808 90 90 Rejected 19/06/2022 CMNE002,
3 NAWADIH JH-20-004-016-003/10985
(KHARPITO) 		3420004000NRG23Z190620220252504 19/06/2022 SAWATRI DEVI 3420004WL010096 SAWATRI DEVI 00048 BKID0004808 90 90 Rejected 19/06/2022 CMNE002,
SubTotal 270 270
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_190622APB_FTO_72602 BANK OF INDIA BKID0004808 NAWADIH 270

Download In Excel