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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:10:12 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_100123FTO_562452

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-20-004-014-002/9210 (KACHHO)

3420004014NRG23Z100120231004583

10/01/2023

ANITA KUMARI

3420004014WL045103

ANITA KUMARI

00048

BKID0004797

162

162

Processed

11/01/2023

S93853795

ANITA KUMARI

()

SubTotal

162

162

2

NAWADIH

JH-20-004-014-003/1163 (KACHHO)

3420004014NRG23Z100120231004530

10/01/2023

UMA DEVI

3420004014WL045100

UMA DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/01/2023

S93853795

UMA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004014_100123FTO_562452	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	162
2	NAWADIH	JH3420004014_100123FTO_562452	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANJKIRO	162

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