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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:00:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_080223APB_FTO_629876

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-20-004-019-002/7 (NARAYANPUR)

3420004000NRG23Z080220231082533

08/02/2023

POONAM KUMARI

3420004WL050107

POONAM KUMARI

00048

BKID0004797

81

81

Processed

09/02/2023

S98603583

PUNAM KUMARI

BANK OF INDIA(508505)

2

NAWADIH

JH-20-004-019-002/7 (NARAYANPUR)

3420004000NRG23Z080220231082532

08/02/2023

UMA DEVI

3420004WL050107

UMA DEVI

00048

BKID0004797

81

81

Processed

09/02/2023

S98603583

UMA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004019_080223APB_FTO_629876	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	162

Download In Excel