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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:40:10 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_020123FTO_547135

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-20-004-008-001/6127 (CHAPRI)

3420004008NRG23Z020120230978528

02/01/2023

Pukaro Kumari

3420004008WL043666

Pukaro Kumari

00695

SBIN0RRVCGB

162

162

Processed

03/01/2023

S51646778

Pukaro Kumari

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004008_020123FTO_547135	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MUNGO	162

Download In Excel