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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:06:34 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_171022FTO_351606

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-20-004-024-002/13422 (PARASBAN)

3420004000NRG23Z171020220738858

17/10/2022

BASANTI DEVI

3420004WL030582

BASANTI DEVI

00048

BKID0004885

27

27

Processed

18/10/2022

S85009468

BASANTI DEVI

()

2

NAWADIH

JH-20-004-024-002/13995 (PARASBAN)

3420004000NRG23Z171020220738861

17/10/2022

NARESH KUMAR SINGH

3420004WL030582

NARESH KUMAR SINGH

00048

BKID0004885

27

27

Processed

18/10/2022

S85009468

NARESH KUMAR SINGH

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004024_171022FTO_351606	BANK OF INDIA	BKID0004885	BHENDRA	54

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