Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_100622FTO_64464
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-20-004-011-001/19211
(TELO EAST) 		3420004000NRG23100620220218393 10/06/2022 Malti Devi 3420004WL008899 Malti Devi 00048 BKID0005869 1260 1260 Processed 16/06/2022 2320248742 MaltiDevi ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-011-001/19023
(TELO EAST) 		3420004000NRG23100620220218391 10/06/2022 Gunu Devi 3420004WL008899 Gunu Devi 00354 PUNB0108500 1260 1260 Processed 16/06/2022 2320248743 GunuDevi ()
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_100622FTO_64464 BANK OF INDIA BKID0005869 Telo 1260
2 CHANDRAPURA JH3420009_100622FTO_64464 Punjab National Bank PUNB0108500 TELO 1260

Download In Excel