Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:41:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003032_221022FTO_368266
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-20-003-032-001/501
(TARMI) 		3420003032NRG23221020220759494 22/10/2022 BAIJ NATH MAHTO 3420003032WL031877 BAIJ NATH MAHTO 00415 SBIN0006076 1260 1260 Processed 29/10/2022 5996336608 MR BAIJNATH MAHTO ()
2 CHANDRAPURA JH-20-003-032-001/503
(TARMI) 		3420003032NRG23221020220759495 22/10/2022 SOMARI DEVI 3420003032WL031877 SOMARI DEVI 00415 SBIN0006076 1260 1260 Processed 29/10/2022 5996336611 MRS SOMARI DEVI ()
3 CHANDRAPURA JH-20-003-032-001/506
(TARMI) 		3420003032NRG23221020220759496 22/10/2022 Dropadi devi 3420003032WL031877 Dropadi devi 00415 SBIN0006076 1260 1260 Processed 29/10/2022 5996336610 MRS DROPADI DEVI ()
4 CHANDRAPURA JH-20-003-032-001/67
(TARMI) 		3420003032NRG23221020220759499 22/10/2022 Bharat mahto 3420003032WL031877 Bharat mahto 00415 SBIN0006076 1260 1260 Processed 29/10/2022 5996336612 MR BHARAT MAHTO ()
5 CHANDRAPURA JH-20-003-032-001/906
(TARMI) 		3420003032NRG23221020220759500 22/10/2022 Murat Mahto 3420003032WL031877 Murat Mahto 00415 SBIN0006076 1260 1260 Processed 29/10/2022 5996336609 MR MURAT MAHTO ()
SubTotal 6300 6300
6 CHANDRAPURA JH-20-003-032-001/496
(TARMI) 		3420003032NRG23221020220759493 22/10/2022 ANJU DEVI 3420003032WL031877 ANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996336614 ANJU DEVI ()
7 CHANDRAPURA JH-20-003-032-001/615
(TARMI) 		3420003032NRG23221020220759497 22/10/2022 Kiran devi 3420003032WL031877 Kiran devi 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996336613 Kiran devi ()
8 CHANDRAPURA JH-20-003-032-001/67
(TARMI) 		3420003032NRG23221020220759498 22/10/2022 Shanti devi 3420003032WL031877 Shanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996336615 Shanti devi ()
SubTotal 3780 3780
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003032_221022FTO_368266 State Bank of India SBIN0006076 BHANDARIDAH 6300
2 BERMO JH3420003032_221022FTO_368266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3780

Download In Excel