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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:42 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_260822FTO_206049

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-20-008-014-003/322007 (TAND BALIDIH)

3420008014NRG23Z260820220568688

26/08/2022

SHAHJAHAN KHATUN

3420008014WL021278

SHAHJAHAN KHATUN

00468

UBIN0530077

81

81

Processed

29/08/2022

S86041841

SHAHJAHAN KHATUN

()

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008014_260822FTO_206049	Union Bank of India	UBIN0530077	JAINAMORE	81

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