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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:15:52 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_130922APB_FTO_255988

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-20-004-016-003/10910 (KHARPITO)

3420004000NRG23Z130920220635865

13/09/2022

HIRIYA DEVI

3420004WL024004

HIRIYA DEVI

00048

BKID0004808

162

162

Processed

14/09/2022

S32933987

HIRIYA DEVI WO RUPU MAHTO

PUNJAB NATIONAL BANK(508568)

2

NAWADIH

JH-20-004-016-003/10980 (KHARPITO)

3420004000NRG23Z130920220635866

13/09/2022

RIBAN MAHTO

3420004WL024004

RIBAN MAHTO

00048

BKID0004808

162

162

Processed

14/09/2022

S32933987

RIBAN MAHTO

BANK OF INDIA(508505)

SubTotal

324

324

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	JH3420004016_130922APB_FTO_255988	BANK OF INDIA	BKID0004808	NAWADIH	324

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