Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003033_210123APB_FTO_587064
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 CHANDRAPURA JH-20-003-032-002/316
(TARMI) 		3420003033NRG23210120231036421 21/01/2023 Sukhram Murmu 3420003033WL046976 Sukhram Murmu 00048 BKID0004855 1260 1260 Processed 31/01/2023 8259927849 SUKHRAM MANJHI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-032-002/270
(TARMI) 		3420003033NRG23210120231036420 21/01/2023 LAKHI DEVI 3420003033WL046976 LAKHI DEVI 00078 CNRB0003512 1260 1260 Processed 31/01/2023 8259927847 LAKHI DEVI CANARA BANK(508532)
SubTotal 1260 1260
3 CHANDRAPURA JH-20-003-032-002/270
(TARMI) 		3420003033NRG23210120231036419 21/01/2023 BHIM MANJHI 3420003033WL046976 BHIM MANJHI 00415 SBIN0006076 1260 1260 Processed 31/01/2023 8259927848 bhim manjhi CANARA BANK(508532)
SubTotal 1260 1260
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003033_210123APB_FTO_587064 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 BERMO JH3420003033_210123APB_FTO_587064 Canara Bank CNRB0003512 CHANDRAPURA 1260
3 BERMO JH3420003033_210123APB_FTO_587064 State Bank of India SBIN0006076 BHANDARIDAH 1260

Download In Excel