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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:35:13 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_140123FTO_572148

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-20-004-012-001/17521 (GUNIYATO)

3420004012NRG23Z100120231000577

14/01/2023

SUNDRA TURI

3420004WL0044931

SUNDRA TURI

00048

BKID0004797

162

162

Processed

15/01/2023

S68244513

SUNDRA TURI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004012_140123FTO_572148	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	162

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