Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418001030_121222FTO_491825
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-18-001-030-002/149
(Pandedih) 		3418001030NRG23Z071220220120937 12/12/2022 Nidhi Devi 3418001030WL019738 Nidhi Devi 00045 BARB0KODARM 108 0
2 KODERMA JH-18-001-030-002/5
(Pandedih) 		3418001030NRG23Z071220220120939 12/12/2022 Ramani Devi 3418001030WL019739 Ramani Devi 00045 BARB0KODARM 108 0
SubTotal 216 0
Total 216 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODERMA JH3418001030_121222FTO_491825 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 216

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