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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:35:16 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_060223APB_FTO_626304

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

CHANDRAPURA

JH-20-004-031-002/24087 (TARANGA)

3420004000NRG23060220231078169

06/02/2023

RINKU KUMARI

3420004WL049737

RINKU KUMARI

00048

BKID0005869

1260

1260

Processed

17/02/2023

8867186555

MRS RINKU KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004031_060223APB_FTO_626304	BANK OF INDIA	BKID0005869	Telo	1260

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