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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:59:06 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008012_250323FTO_729190

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-20-008-012-001/21222491 (JAINA)

3420008012NRG23Z240320231249240

25/03/2023

MEENA DEVI

3420008012WL061620

MEENA DEVI

00045

BARB0JAINAM

162

162

Processed

26/03/2023

S387556

MEENA DEVI

()

SubTotal

162

162

2

JARIDIH

JH-20-008-012-001/21222503 (JAINA)

3420008012NRG23Z240320231249238

25/03/2023

Mina Devi

3420008012WL061619

Mina Devi

00415

SBIN0012548

162

162

Processed

26/03/2023

S387556

Mina Devi

()

SubTotal

162

162

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	JH3420008012_250323FTO_729190	Bank of Baroda	BARB0JAINAM	Jainamore	162
2	JARIDIH	JH3420008012_250323FTO_729190	State Bank of India	SBIN0012548	JENAMORE	162

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