Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:21:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418005_230422FTO_22865
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 MARKACHO JH-18-005-022-005/725
(Simariya) 		3418005022NRG23Z220420220001186 23/04/2022 Chandravati Devi 3418005022WL000216 Chandravati Devi 00048 BKID0004827 180 0
SubTotal 180 0
2 MARKACHO JH-18-005-022-005/606
(Simariya) 		3418005022NRG23Z230420220001378 23/04/2022 ARJUN DOM 3418005022WL000242 ARJUN DOM 00048 BKID0005963 180 0
SubTotal 180 0
Total 360 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARKACHO JH3418005_230422FTO_22865 BANK OF INDIA BKID0004827 MARKACHHO 180
2 MARKACHO JH3418005_230422FTO_22865 BANK OF INDIA BKID0005963 bank of india jamu 180

Download In Excel