Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_280922FTO_299083
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 NAWADIH JH-20-004-014-003/4859
(KACHHO) 		3420004000NRG23Z280920220687585 28/09/2022 RAMU MAHTO 3420004WL027243 RAMU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 RAMU MAHTO ()
2 NAWADIH JH-20-004-014-003/4895
(KACHHO) 		3420004000NRG23Z280920220687586 28/09/2022 LAKHAN MAHTO 3420004WL027243 LAKHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 LAKHAN MAHTO ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_280922FTO_299083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

Download In Excel