Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_040123FTO_552145
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-20-004-032-002/22154
(TELO WEST) 		3420004000NRG23040120230983979 04/01/2023 PREMLATA DEVI 3420004WL043959 PREMLATA DEVI 00048 BKID0005869 1260 1260 Processed 10/01/2023 7795505102 PREMLATA DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-032-002/22154
(TELO WEST) 		3420004000NRG23040120230983978 04/01/2023 UMESH PRASAD PATHAK 3420004WL043959 UMESH PRASAD PATHAK 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7795505103 UMESH PRASAD PATHAK ()
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 NAWADIH JH3420004032_040123FTO_552145 BANK OF INDIA BKID0005869 Telo 1260
2 NAWADIH JH3420004032_040123FTO_552145 Punjab National Bank PUNB0108500 TELO 1260

Download In Excel