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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:55:08 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008003_301222APB_FTO_539378

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-20-008-003-001/21829 (BANDHDIH NORTH)

3420008003NRG23Z301220220967234

30/12/2022

FUGNI DEVI

3420008003WL042962

FUGNI DEVI

00048

BKID0004798

81

81

Processed

31/12/2022

S854022

FAGUNI DEVI

BANK OF INDIA(508505)

2

JARIDIH

JH-20-008-003-001/3137362 (BANDHDIH NORTH)

3420008003NRG23Z301220220967235

30/12/2022

Abdia Khatoon

3420008003WL042962

Abdia Khatoon

00048

BKID0004798

189

189

Processed

31/12/2022

S854022

ABDIA KHATOON

BANK OF INDIA(508505)

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JARIDIH	JH3420008003_301222APB_FTO_539378	BANK OF INDIA	BKID0004798	JAINA MORA	270

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