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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:22:07 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008001_250922APB_FTO_288537

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-20-008-001-001/14921 (ARAJU)

3420008001NRG23Z250920220670315

25/09/2022

FULMUNI DEVI

3420008001WL026166

FULMUNI DEVI

00048

BKID0004798

162

162

Processed

26/09/2022

S20876356

FULMUNI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

JARIDIH

JH-20-008-001-001/14925 (ARAJU)

3420008001NRG23Z250920220670258

25/09/2022

SANDHYA DEVI

3420008001WL026161

SANDHYA DEVI

00048

BKID0004883

162

162

Processed

26/09/2022

S20876356

SANDHYA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

3

JARIDIH

JH-20-008-001-001/14969 (ARAJU)

3420008001NRG23Z250920220670259

25/09/2022

BILASO DEVI

3420008001WL026161

BILASO DEVI

00415

SBIN0012548

162

162

Processed

26/09/2022

S20876356

MRS BILASO DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008001_250922APB_FTO_288537	BANK OF INDIA	BKID0004798	JAINA MORA	162
2	JARIDIH	JH3420008001_250922APB_FTO_288537	BANK OF INDIA	BKID0004883	KHAIRACHATAR	162
3	JARIDIH	JH3420008001_250922APB_FTO_288537	State Bank of India	SBIN0012548	JENAMORE	162

Download In Excel