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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:56:38 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004021_040223APB_FTO_621993

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-20-004-021-001/7144 (NAWADIH)

3420004000NRG23Z040220231074100

04/02/2023

Uma Devi

3420004WL049385

Uma Devi

00048

BKID0004808

162

162

Processed

05/02/2023

S23008794

UMA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004021_040223APB_FTO_621993	BANK OF INDIA	BKID0004808	NAWADIH	162

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