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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:23:55 PM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_120323FTO_698690

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-20-008-009-003/9092 (CHILGADDA)

3420008009NRG23100320231166612

12/03/2023

MOHANI DEVI

3420008WL0056417

MOHANI DEVI

00415

SBIN0012548

1260

1260

Processed

24/03/2023

0062334941

MR MUNILAL MUNDA

()

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008009_120323FTO_698690	State Bank of India	SBIN0012548	JENAMORE	1260

Download In Excel