Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:58:07 AM 
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FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418001028_230323FTO_725641
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-18-001-028-001/142-A
(Meghatari) 		3418001028NRG23Z210320230348845 23/03/2023 Sajan kumar singh 3418001028WL037963 Sajan kumar singh 00354 PUNB0611800 324 0
2 KODERMA JH-18-001-028-001/142-A
(Meghatari) 		3418001028NRG23Z210320230348846 23/03/2023 Soni devi 3418001028WL037963 Soni devi 00354 PUNB0611800 324 0
SubTotal 648 0
Total 648 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODERMA JH3418001028_230323FTO_725641 Punjab National Bank PUNB0611800 KODERMA JHARKHAND 648

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