Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_050922APB_FTO_230469
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-20-004-020-001/1174
(NARRA) 		3420004020NRG23050920220607271 05/09/2022 MAHENDRA THAKUR 3420004020WL022422 MAHENDRA THAKUR 00048 BKID0004855 1260 1260 Processed 12/09/2022 4642111907 MAHENDRA THAKUR S/O-MOHANA THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-020-001/9013
(NARRA) 		3420004020NRG23050920220607274 05/09/2022 Rekha 3420004020WL022422 Rekha 00415 SBIN0002925 1260 1260 Processed 12/09/2022 4642111906 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_050922APB_FTO_230469 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 NAWADIH JH3420004020_050922APB_FTO_230469 State Bank of India SBIN0002925 CHANDRAPURA 1260

Download In Excel