Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001032_081022APB_FTO_325783
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 SURIYA JH-19-001-032-003/861
(MANDRAMO PURWII) 		3419001032NRG23Z081020221192165 08/10/2022 PUJA DEVI 3419001032WL092078 PUJA DEVI 00048 BKID0004805 162 0
SubTotal 162 0
2 SURIYA JH-19-001-032-001/836
(MANDRAMO PURWII) 		3419001032NRG23Z081020221190839 08/10/2022 SITA DEVI 3419001032WL091992 SITA DEVI 00176 IDIB000K590 189 0
SubTotal 189 0
3 SURIYA JH-19-001-032-003/861
(MANDRAMO PURWII) 		3419001032NRG23Z081020221192164 08/10/2022 BHIM SINGH 3419001032WL092078 BHIM SINGH 00415 SBIN0003011 162 0
SubTotal 162 0
Total 513 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001032_081022APB_FTO_325783 BANK OF INDIA BKID0004805 SURIYA 162
2 Bagodar JH3419001032_081022APB_FTO_325783 Indian Bank IDIB000K590 Kapilo 189
3 Bagodar JH3419001032_081022APB_FTO_325783 State Bank of India SBIN0003011 SURIYA 162

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