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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:53:57 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_010422APB_FTO_1079

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-20-004-031-002/23671 (TARANGA)

3420004031NRG22010420220775552

01/04/2022

ANANTLAL VARNWAL

3420004031WL074145

ANANTLAL VARNWAL

00048

BKID0004855

1188

1188

Processed

03/05/2022

0832230102

ANANTAL VARNWAL

BANK OF INDIA(508505)

SubTotal

1188

1188

Total

1188

1188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004031_010422APB_FTO_1079	BANK OF INDIA	BKID0004855	CHANDRAPURA	1188

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