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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:14:14 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_190323FTO_717492

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-20-004-026-008/29359 (POKHARIA)

3420004026NRG23Z190320231214560

19/03/2023

Puran Turi

3420004026WL059484

Puran Turi

00048

BKID0004808

162

162

Processed

21/03/2023

S14871887

Puran Turi

()

SubTotal

162

162

2

NAWADIH

JH-20-004-026-008/8986 (POKHARIA)

3420004026NRG23Z190320231214564

19/03/2023

SOBIYA DEVI

3420004026WL059484

SOBIYA DEVI

00415

SBIN0012546

162

162

Processed

21/03/2023

S14871887

SOBIYA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004026_190323FTO_717492	BANK OF INDIA	BKID0004808	NAWADIH	162
2	NAWADIH	JH3420004026_190323FTO_717492	State Bank of India	SBIN0012546	ISRI	162

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