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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:34:33 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004030_020123APB_FTO_546807

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

CHANDRAPURA

JH-20-004-030-001/22157 (TARANARI)

3420004030NRG23Z171220220930396

02/01/2023

ANJANI DEVI

3420004030WL040851

ANJANI DEVI

00048

BKID0004855

162

162

Processed

03/01/2023

S54059785

ANJNI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004030_020123APB_FTO_546807	BANK OF INDIA	BKID0004855	CHANDRAPURA	162

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