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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:33:59 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_030123FTO_548801

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-20-004-016-002/10804013 (KHARPITO)

3420004000NRG23Z020120230976959

03/01/2023

LAXMI DEVI

3420004WL0043568

LAXMI DEVI

00354

PUNB0114200

27

27

Processed

04/01/2023

S66974705

LAXMI DEVI

()

2

NAWADIH

JH-20-004-016-002/10804013 (KHARPITO)

3420004000NRG23Z020120230976958

03/01/2023

LAXMI DEVI

3420004WL0043568

LAXMI DEVI

00354

PUNB0114200

162

162

Processed

04/01/2023

S66974705

LAXMI DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004016_030123FTO_548801	Punjab National Bank	PUNB0114200	SURHI	189

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