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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:34:12 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_261022FTO_377850

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-20-004-022-003/9312 (PALAMU)

3420004022NRG23Z151020220735788

26/10/2022

CHERACHA MARANDI

3420004WL0030421

CHERACHA MARANDI

00415

SBIN0RRVCGB

90

90

Rejected

27/10/2022

S28638868

A/C Blocked or Frozen

SubTotal

90

90

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004022_261022FTO_377850	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	90

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