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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:27:53 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_131022APB_FTO_339085

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-20-008-016-001/15675 (TANTRI NORTH)

3420008016NRG23Z131020220727984

13/10/2022

PANCHU SINGH

3420008016WL029866

PANCHU SINGH

00048

BKID0004794

27

27

Processed

03/11/2022

S41454058

PANCHU SINGH

BANK OF INDIA(508505)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008016_131022APB_FTO_339085	BANK OF INDIA	BKID0004794	TUPKADIH	27

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