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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:56:47 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_030123FTO_549656

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-20-004-003-002/38060 (BARADIH)

3420004000NRG23Z030120230981904

03/01/2023

Indradev Sonar

3420004WL0043834

Indradev Sonar

00415

SBIN0002925

90

90

Processed

04/01/2023

S66974812

Indradev Sonar

()

2

NAWADIH

JH-20-004-003-002/38060 (BARADIH)

3420004000NRG23Z030120230981903

03/01/2023

Indradev Sonar

3420004WL0043834

Indradev Sonar

00415

SBIN0002925

90

90

Processed

04/01/2023

S66974812

Indradev Sonar

()

SubTotal

180

180

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004003_030123FTO_549656	State Bank of India	SBIN0002925	CHANDRAPURA	180

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