Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:16:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003027_101222FTO_485454
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-20-003-027-001/6053
(KURUMBA) 		3420003000NRG23101220220905546 10/12/2022 Sasta Mahto 3420003WL039509 Sasta Mahto 00048 BKID0004718 1260 1260 Processed 23/12/2022 7375618990 Sasta Mahto ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-009-027-002/7029
(KURUMBA) 		3420003000NRG23101220220905551 10/12/2022 Dharmendar kumar mahtha 3420003WL039509 Dharmendar kumar mahtha 00048 BKID0004855 1260 1260 Processed 23/12/2022 7375618992 Dharmendar kumar mahtha ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-003-027-001/6018
(KURUMBA) 		3420003000NRG23101220220905544 10/12/2022 Thakur prasad mahto 3420003WL039509 Thakur prasad mahto 00048 BKID0004863 1260 1260 Processed 23/12/2022 7375618991 Thakur prasad mahto ()
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 JH3420003027_101222FTO_485454 BANK OF INDIA BKID0004718 BHAGA 1260
2 BERMO JH3420003027_101222FTO_485454 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
3 BERMO JH3420003027_101222FTO_485454 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260

Download In Excel