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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:13:14 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008014_040223APB_FTO_621217

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-20-008-014-003/231611 (TAND BALIDIH)

3420008014NRG23Z040220231072148

04/02/2023

Saro Devi

3420008014WL049188

Saro Devi

00045

BARB0JAINAM

189

189

Processed

05/02/2023

S23008794

SARO KUMARI

BANK OF INDIA(508505)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008014_040223APB_FTO_621217	Bank of Baroda	BARB0JAINAM	Jainamore	189

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