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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:00:25 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_290323FTO_743118

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-20-008-003-001/3137361 (BANDHDIH NORTH)

3420008003NRG23Z290320231294252

29/03/2023

Bebi Devi

3420008003WL064094

Bebi Devi

00415

SBIN0012548

189

189

Processed

02/04/2023

S35641554

Bebi Devi

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008003_290323FTO_743118	State Bank of India	SBIN0012548	JENAMORE	189

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