Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008007_180323FTO_714999
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 JARIDIH JH-20-008-007-004/442523563
(BELDIHG) 		3420008000NRG23Z180320231210762 18/03/2023 SUNITRA DEVI 3420008WL059226 SUNITRA DEVI 00048 BKID0004798 162 162 Processed 19/03/2023 S83749505 SUNITRA DEVI ()
SubTotal 162 162
2 JARIDIH JH-20-008-007-004/442523563
(BELDIHG) 		3420008000NRG23Z180320231210761 18/03/2023 SANTOSH KUMAR MARANDI 3420008WL059226 SANTOSH KUMAR MARANDI 00078 CNRB0003707 162 162 Processed 19/03/2023 S83749505 SANTOSH KUMAR MARANDI ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008007_180323FTO_714999 BANK OF INDIA BKID0004798 JAINA MORA 162
2 JARIDIH JH3420008007_180323FTO_714999 Canara Bank CNRB0003707 JENA MORE 162

Download In Excel