Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_030123FTO_548789
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-20-004-013-001/12889
(GUNJARDIH) 		3420009001NRG23030120230980023 03/01/2023 MAMTA DEVI 3420009001WL043742 MAMTA DEVI 00415 SBIN0006076 1260 1260 Processed 06/01/2023 7716671217 MR TULSI MAHTO ()
2 NAWADIH JH-20-004-013-001/212243
(GUNJARDIH) 		3420009001NRG23030120230980024 03/01/2023 ARATI DEVI 3420009001WL043742 ARATI DEVI 00415 SBIN0006076 1050 1050 Processed 06/01/2023 7716671218 MRS ARATI DEVI ()
3 NAWADIH JH-20-004-013-001/3680
(GUNJARDIH) 		3420009001NRG23030120230980049 03/01/2023 JUBEDA KHATOON 3420009001WL043745 JUBEDA KHATOON 00415 SBIN0006076 1260 1260 Processed 06/01/2023 7716671219 MRS JUBEDA KHATOON ()
SubTotal 3570 3570
4 NAWADIH JH-20-004-013-001/12981
(GUNJARDIH) 		3420009001NRG23030120230980047 03/01/2023 SHAJADI KHATOON 3420009001WL043745 SHAJADI KHATOON 00415 SBIN0007264 630 630 Processed 06/01/2023 7716671220 MRS SHAJADI KHATOON ()
SubTotal 630 630
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_030123FTO_548789 State Bank of India SBIN0006076 BHANDARIDAH 3570
2 CHANDRAPURA JH3420009001_030123FTO_548789 State Bank of India SBIN0007264 CHALKARI 630

Download In Excel