Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_220422APB_FTO_21030
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-20-004-016-001/11878
(KHARPITO) 		3420004000NRG23Z220420220058716 22/04/2022 RAMESHWAR CHOUDHRY 3420004WL002817 RAMESHWAR CHOUDHRY 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
2 NAWADIH JH-20-004-016-002/12112
(KHARPITO) 		3420004000NRG23Z220420220058718 22/04/2022 MUSIRIYA DEVI 3420004WL002817 MUSIRIYA DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 180 180
Total 180 180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_220422APB_FTO_21030 BANK OF INDIA BKID0004808 NAWADIH 180

Download In Excel