Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001035_220722APB_FTO_114878
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 SURIYA JH-19-001-035-003/1208
(NAGARKESHWARI) 		3419001000NRG23Z220720220481939 22/07/2022 JHALWA DEVI 3419001WL034623 JHALWA DEVI 00048 BKID0004805 105 0
SubTotal 105 0
2 SURIYA JH-19-001-035-003/1209
(NAGARKESHWARI) 		3419001000NRG23Z220720220481940 22/07/2022 SUNITA DEVI 3419001WL034623 SUNITA DEVI 00695 SBIN0RRVCGB 105 0
SubTotal 105 0
Total 210 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001035_220722APB_FTO_114878 BANK OF INDIA BKID0004805 SURIYA 105
2 Bagodar JH3419001035_220722APB_FTO_114878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 105

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