Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:33:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_200323FTO_718947
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-20-004-032-001/19051
(TELO WEST) 		3420004032NRG23200320231220033 20/03/2023 SANJU DEVI 3420004032WL059762 SANJU DEVI 00048 BKID0005869 420 420 Processed 30/03/2023 0311508994 SANJU DEVI ()
2 CHANDRAPURA JH-20-004-032-002/22105
(TELO WEST) 		3420004032NRG23200320231220057 20/03/2023 CHAMPA KUMARI 3420004032WL059764 CHAMPA KUMARI 00048 BKID0005869 420 420 Processed 30/03/2023 0311508995 CHAMPA KUMARI ()
SubTotal 840 840
Total 840 840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004032_200323FTO_718947 BANK OF INDIA BKID0005869 Telo 840

Download In Excel