Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_160622FTO_69793
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-20-008-011-004/49437
(GANGJORI) 		3420008000NRG23Z160620220242554 16/06/2022 BABITA KUMARI 3420008WL009675 BABITA KUMARI 00048 BKID0004798 45 45 Rejected 16/06/2022 CMNE002,
SubTotal 45 45
2 JARIDIH JH-20-008-011-004/212393
(GANGJORI) 		3420008000NRG23Z160620220242552 16/06/2022 SITAMANI DEVI 3420008WL009675 SITAMANI DEVI 00048 BKID0004807 30 30 Rejected 16/06/2022 CMNE002,
SubTotal 30 30
3 JARIDIH JH-20-008-011-004/49383
(GANGJORI) 		3420008000NRG23Z160620220242553 16/06/2022 SHASHIBALA KUMARI 3420008WL009675 SHASHIBALA KUMARI 00415 SBIN0012630 45 45 Rejected 16/06/2022 CMNE002,
SubTotal 45 45
Total 120 120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_160622FTO_69793 BANK OF INDIA BKID0004798 JAINA MORA 45
2 JARIDIH JH3420008_160622FTO_69793 BANK OF INDIA BKID0004807 KASMAR 30
3 JARIDIH JH3420008_160622FTO_69793 State Bank of India SBIN0012630 GOLA 45

Download In Excel