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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:29:57 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_111022FTO_333331

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-20-004-001-002/1119 (AHARDIH)

3420004000NRG23101020220722731

11/10/2022

KUMARI CHAVI

3420004WL0029535

KUMARI CHAVI

00415

SBIN0007071

1260

1260

Processed

15/10/2022

5625162807

MS KUMARI CHAVI

()

2

NAWADIH

JH-20-004-001-002/1119 (AHARDIH)

3420004000NRG23101020220722730

11/10/2022

KUMARI CHAVI

3420004WL0029535

KUMARI CHAVI

00415

SBIN0007071

1260

1260

Processed

15/10/2022

5625162806

MS KUMARI CHAVI

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004001_111022FTO_333331	State Bank of India	SBIN0007071	DHORI COLLIERY	2520

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