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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:26:46 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_010223FTO_615706

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-20-008-007-001/404173 (BELDIHG)

3420008007NRG23010220231066819

01/02/2023

LALMOHAN MANJHI

3420008007WL048709

LALMOHAN MANJHI

00048

BKID0004798

840

840

Processed

08/02/2023

8588985771

LALMOHAN MANJHI

()

2

JARIDIH

JH-20-008-007-001/442523464 (BELDIHG)

3420008007NRG23010220231066824

01/02/2023

manoj kumar besra

3420008007WL048709

manoj kumar besra

00048

BKID0004798

1260

1260

Processed

08/02/2023

8588985772

manoj kumar besra

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008007_010223FTO_615706	BANK OF INDIA	BKID0004798	JAINA MORA	2100

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