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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_241022APB_FTO_373741
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-20-004-001-001/80301
(AHARDIH) 		3420004000NRG23241020220763517 24/10/2022 JAGESHWAR THAKUR 3420004WL032121 JAGESHWAR THAKUR 00048 BKID0004808 630 630 Processed 29/10/2022 5996889578 JAGESHWAR THAKUR BANK OF INDIA(508505)
2 NAWADIH JH-20-004-001-002/6395
(AHARDIH) 		3420004000NRG23241020220764365 24/10/2022 SHER MOMHED 3420004WL032168 SHER MOMHED 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996889579 SHER MOHD BANK OF INDIA(508505)
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_241022APB_FTO_373741 BANK OF INDIA BKID0004808 NAWADIH 1890

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