Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008017_160323FTO_708998
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-20-008-017-001/313642
(TANTARI SOUTH)
3420008017NRG23Z150320231191358 16/03/2023 sunil manjhi 3420008017WL058065 sunil manjhi 00045 BARB0JAINAM 162 162 Processed 17/03/2023 S45063888 sunil manjhi ()
SubTotal 162 162
2 JARIDIH JH-20-008-017-001/313633
(TANTARI SOUTH)
3420008017NRG23Z150320231191357 16/03/2023 bhagat manjhi 3420008017WL058065 bhagat manjhi 00048 BKID0004794 162 162 Processed 17/03/2023 S45063888 bhagat manjhi ()
3 JARIDIH JH-20-008-017-001/313813
(TANTARI SOUTH)
3420008017NRG23Z150320231191359 16/03/2023 sapna devi 3420008017WL058065 sapna devi 00048 BKID0004794 162 162 Processed 17/03/2023 S45063888 sapna devi ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008017_160323FTO_708998 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008017_160323FTO_708998 BANK OF INDIA BKID0004794 TUPKADIH 324

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