Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:18:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008006_040123FTO_552391
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-20-008-006-003/38918
(BARU) 		3420008006NRG23010120230975922 04/01/2023 Baneshwar Murmu 3420008006WL043515 Baneshwar Murmu 00048 BKID0005250 1050 1050 Processed 10/01/2023 7799085782 Baneshwar Murmu ()
2 JARIDIH JH-20-008-006-003/38926
(BARU) 		3420008006NRG23010120230975924 04/01/2023 DHARMENDRA KUMAR MANJHI 3420008006WL043515 DHARMENDRA KUMAR MANJHI 00048 BKID0005250 1050 1050 Processed 10/01/2023 7799085783 DHARMENDRA KUMAR MANJHI ()
SubTotal 2100 2100
3 JARIDIH JH-20-008-006-003/38565
(BARU) 		3420008006NRG23010120230975916 04/01/2023 AJAY KUMAR MAHLI 3420008006WL043515 AJAY KUMAR MAHLI 00468 UBIN0543331 1050 1050 Processed 10/01/2023 7799085785 AJAY KUMAR MAHLI ()
SubTotal 1050 1050
4 JARIDIH JH-20-008-006-003/38927
(BARU) 		3420008006NRG23010120230975925 04/01/2023 Fulchand Manjhi 3420008006WL043515 Fulchand Manjhi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7799085784 Fulchand Manjhi ()
SubTotal 1260 1260
Total 4410 4410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008006_040123FTO_552391 BANK OF INDIA BKID0005250 KAMLAPUR 2100
2 JARIDIH JH3420008006_040123FTO_552391 Union Bank of India UBIN0543331 BAHADURPUR 1050
3 JARIDIH JH3420008006_040123FTO_552391 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

Download In Excel