Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:50 AM 
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FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418005_250422FTO_25220
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-18-005-012-001/925
(Markacho Middle) 		3418005012NRG23Z240420220001574 25/04/2022 Tabashum Khatton 3418005012WL000270 Tabashum Khatton 00048 BKID0004827 180 0
SubTotal 180 0
2 MARKACHO JH-18-005-012-001/925
(Markacho Middle) 		3418005012NRG23Z240420220001576 25/04/2022 Guddu Sah 3418005012WL000270 Guddu Sah 00048 BKID0005963 180 0
SubTotal 180 0
Total 360 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARKACHO JH3418005_250422FTO_25220 BANK OF INDIA BKID0004827 MARKACHHO 180
2 MARKACHO JH3418005_250422FTO_25220 BANK OF INDIA BKID0005963 bank of india jamu 180

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