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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:06:14 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003014_101022APB_FTO_331501

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-20-003-027-002/1122 (KURUMBA)

3420003000NRG23101020220723291

10/10/2022

Sanjay Rajak

3420003WL029574

Sanjay Rajak

00415

SBIN0005433

1260

1260

Processed

14/10/2022

5573796997

MR SANJAY RAJAK

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERMO	JH3420003014_101022APB_FTO_331501	State Bank of India	SBIN0005433	DUGDA COAL WASHERY	1260

Download In Excel