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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:57:25 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008016_131222FTO_494236

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

JARIDIH

JH-20-008-016-001/21251 (TANTRI NORTH)

3420008000NRG23Z131220220914750

13/12/2022

VINITA DEVI

3420008WL039961

VINITA DEVI

00048

BKID0004794

162

162

Processed

14/12/2022

S21173605

VINITA DEVI

()

2

JARIDIH

JH-20-008-016-001/213285 (TANTRI NORTH)

3420008000NRG23Z131220220914751

13/12/2022

GITA DEVI

3420008WL039961

GITA DEVI

00048

BKID0004794

162

162

Processed

14/12/2022

S21173605

GITA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008016_131222FTO_494236	BANK OF INDIA	BKID0004794	TUPKADIH	324

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