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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:26:38 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008009_270922FTO_295181

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-20-008-009-002/31220965 (CHILGADDA)

3420008009NRG23Z200920220656369

27/09/2022

Mukesh Soren

3420008WL0025315

Mukesh Soren

00415

SBIN0012548

162

162

Processed

08/10/2022

S18908858

Mukesh Soren

()

2

JARIDIH

JH-20-008-009-002/31220965 (CHILGADDA)

3420008000NRG23Z200920220656455

27/09/2022

Mukesh Soren

3420008WL0025320

Mukesh Soren

00415

SBIN0012548

154

154

Processed

08/10/2022

S18908858

Mukesh Soren

()

SubTotal

316

316

Total

316

316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008009_270922FTO_295181	State Bank of India	SBIN0012548	JENAMORE	316

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