Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_230922APB_FTO_286479
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-20-004-010-001/013544
(DAHIYARI) 		3420004000NRG23Z230920220669156 23/09/2022 basu dev gop 3420004WL026099 basu dev gop 00048 BKID0004885 162 162 Processed 24/09/2022 S89303736 Mr. BASUDEV GOPE INDIAN BANK(607105)
2 NAWADIH JH-20-004-010-001/9074
(DAHIYARI) 		3420004000NRG23Z230920220669159 23/09/2022 DEEPAK KUMAR 3420004WL026099 DEEPAK KUMAR 00048 BKID0004885 162 162 Processed 24/09/2022 S89303736 DEEPAK KUMAR GOPE BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_230922APB_FTO_286479 BANK OF INDIA BKID0004885 BHENDRA 324

Download In Excel