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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:03:47 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_200922APB_FTO_276948

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-20-008-003-001/2898 (BANDHDIH NORTH)

3420008003NRG23Z200920220656631

20/09/2022

KAMESHWAR RAJWAR

3420008003WL025333

KAMESHWAR RAJWAR

00468

UBIN0530077

54

54

Processed

21/09/2022

S40949967

KAMESHWAR RAJWAR S O FAGU RAJWAR

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008003_200922APB_FTO_276948	Union Bank of India	UBIN0530077	JAINAMORE	54

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