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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:08:16 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270422FTO_27740

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

NAWADIH

JH-20-004-013-002/12091 (GUNJARDIH)

3420004000NRG23270420220074311

27/04/2022

SUKHALAL SAB

3420004WL003639

SUKHALAL SAB

00415

SBIN0006076

1260

1260

Processed

14/05/2022

1222365326

MR RAM LAGAN SAW

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004_270422FTO_27740	State Bank of India	SBIN0006076	BHANDARIDAH	1260

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