Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:20:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001041_181022FTO_352089
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 SURIYA JH-19-001-041-001/1146
(SARIYA KHURD) 		3419001000NRG23Z181020221272670 18/10/2022 binod sharma 3419001WL097849 binod sharma 00048 BKID0004805 81 0
2 SURIYA JH-19-001-041-001/1422
(SARIYA KHURD) 		3419001000NRG23Z181020221272671 18/10/2022 CHINTA DEVI 3419001WL097849 CHINTA DEVI 00048 BKID0004805 81 0
SubTotal 162 0
Total 162 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001041_181022FTO_352089 BANK OF INDIA BKID0004805 SURIYA 162

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