Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:04 AM 
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FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418001021_150722APB_FTO_101881
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 KODERMA JH-18-001-021-001/208
(Kharkotta) 		3418001021NRG23Z130720220014793 15/07/2022 Md. Riyaz 3418001021WL002186 Md. Riyaz 00048 BKID0004894 180 0
2 KODERMA JH-18-001-021-002/254
(Kharkotta) 		3418001021NRG23Z130720220014780 15/07/2022 Bhikan Das 3418001021WL002182 Bhikan Das 00048 BKID0004894 180 0
SubTotal 360 0
3 KODERMA JH-18-001-021-002/254
(Kharkotta) 		3418001021NRG23Z130720220014781 15/07/2022 Pramila Devi 3418001021WL002182 Pramila Devi 00415 SBIN0006950 180 0
SubTotal 180 0
Total 540 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODERMA JH3418001021_150722APB_FTO_101881 BANK OF INDIA BKID0004894 INDERWA 360
2 KODERMA JH3418001021_150722APB_FTO_101881 State Bank of India SBIN0006950 DOMCHANCH 180

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