Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001003_170922APB_FTO_267738
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 SURIYA JH-19-001-003-001/185
(AMNARI) 		3419001003NRG23Z160920220967305 17/09/2022 JHANVAN DEVI 3419001003WL074005 JHANVAN DEVI 00048 BKID0004805 135 0
SubTotal 135 0
2 SURIYA JH-19-001-003-001/939
(AMNARI) 		3419001003NRG23Z150920220956759 17/09/2022 KARMI DEVI 3419001003WL073036 KARMI DEVI 00415 SBIN0003011 108 0
SubTotal 108 0
Total 243 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001003_170922APB_FTO_267738 BANK OF INDIA BKID0004805 SURIYA 135
2 Bagodar JH3419001003_170922APB_FTO_267738 State Bank of India SBIN0003011 SURIYA 108

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