Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_121222FTO_490863
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-20-004-029-001/186252
(SURHI) 		3420004000NRG23Z121220220910235 12/12/2022 AJAY SINGH 3420004WL039745 AJAY SINGH 00048 BKID0004885 162 162 Processed 13/12/2022 S99644885 AJAY SINGH ()
2 NAWADIH JH-20-004-029-001/186252
(SURHI) 		3420004000NRG23Z121220220910234 12/12/2022 AJAY SINGH 3420004WL039745 AJAY SINGH 00048 BKID0004885 162 162 Processed 13/12/2022 S99644885 AJAY SINGH ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_121222FTO_490863 BANK OF INDIA BKID0004885 BHENDRA 324

Download In Excel