Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:34 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : NAUDIHA BAZAR
Fto No. : JH3405015_190722FTO_107764
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 NAUDIHA BAZAR JH-05-008-031-002/76-A
(BISHUNPUR) 		3405008000NRG23190720220370154 19/07/2022 sonu kumari 3405008WL020750 sonu kumari 00045 BARB0CHHJHA 1260 1260 Processed 25/07/2022 3303820346 sonu kumari ()
SubTotal 1260 1260
2 NAUDIHA BAZAR JH-05-008-031-002/1001
(BISHUNPUR) 		3405008000NRG23190720220370149 19/07/2022 digvijay kumar singh 3405008WL020750 digvijay kumar singh 00415 SBIN0002941 1260 1260 Processed 25/07/2022 3303820347 MR DIGVIJAY KUMAR SINGH ()
SubTotal 1260 1260
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 NAUDIHA BAZAR JH3405015_190722FTO_107764 Bank of Baroda BARB0CHHJHA CHHATARPUR 1260
2 NAUDIHA BAZAR JH3405015_190722FTO_107764 State Bank of India SBIN0002941 HARIHARGANJ 1260

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