Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:11:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_111022APB_FTO_334519
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 CHANDRAPURA JH-20-004-002-001/4924
(BANDIO) 		3420004002NRG23111020220725391 11/10/2022 CHUNARI DEVI 3420004002WL029713 CHUNARI DEVI 00048 BKID0004808 1260 1260 Processed 15/10/2022 5625710086 CHUNRIDEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/2884
(BANDIO) 		3420004002NRG23111020220725384 11/10/2022 DEGLAL KARMKAR 3420004002WL029713 DEGLAL KARMKAR 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710089 DEGLALKARMKAR BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23111020220725386 11/10/2022 KESHAW GOPE 3420004002WL029713 KESHAW GOPE 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710096 KESHAWGOP BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/3305
(BANDIO) 		3420004002NRG23111020220725388 11/10/2022 JAGESHWAR KUMAR RAM 3420004002WL029713 JAGESHWAR KUMAR RAM 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710094 JAGESHWARKUMARRAM BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/3351
(BANDIO) 		3420004002NRG23111020220725389 11/10/2022 UMA PRASAD MAHTO 3420004002WL029713 UMA PRASAD MAHTO 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710095 MR UMA PRASAD MAHTO STATE BANK OF INDIA(508548)
6 CHANDRAPURA JH-20-004-002-001/5113
(BANDIO) 		3420004002NRG23111020220725392 11/10/2022 PARKASH MAHTO 3420004002WL029713 PARKASH MAHTO 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710088 PRAKASHMAHTO BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/55078
(BANDIO) 		3420004002NRG23111020220725397 11/10/2022 SANKAR YADAV 3420004002WL029713 SANKAR YADAV 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710084 SHANKARYADAV BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/55089
(BANDIO) 		3420004002NRG23111020220725398 11/10/2022 Dinesh Prasad Yadav 3420004002WL029713 Dinesh Prasad Yadav 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710091 DINESHPRASADYADAV BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-002/3222
(BANDIO) 		3420004002NRG23111020220725409 11/10/2022 KAMALI DEVI 3420004002WL029713 KAMALI DEVI 00048 BKID0004855 1260 1260 Processed 15/10/2022 5625710093 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
10 CHANDRAPURA JH-20-004-002-001/1633
(BANDIO) 		3420004002NRG23111020220725383 11/10/2022 CHAMAN HARI 3420004002WL029713 CHAMAN HARI 00048 BKID0005869 1260 1260 Processed 15/10/2022 5625710092 CHAMANHARI BANK OF INDIA(508505)
SubTotal 1260 1260
11 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23111020220725385 11/10/2022 PEMIYA DEVI 3420004002WL029713 PEMIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710090 PEMLIDEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/54202
(BANDIO) 		3420004002NRG23111020220725394 11/10/2022 Kush Kumar Ram 3420004002WL029713 Kush Kumar Ram 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710078 Mr. KUSH KUMAR RAM VANANCHAL GRAMIN BANK(607210)
13 CHANDRAPURA JH-20-004-002-001/54203
(BANDIO) 		3420004002NRG23111020220725395 11/10/2022 Kamlesh Ram Handi 3420004002WL029713 Kamlesh Ram Handi 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710079 KAMLESHRAMHADI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-002/2976
(BANDIO) 		3420004002NRG23111020220725404 11/10/2022 DILCHAND MAHTO 3420004002WL029713 DILCHAND MAHTO 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710085 Mr. DIL CHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
15 CHANDRAPURA JH-20-004-002-002/2994
(BANDIO) 		3420004002NRG23111020220725405 11/10/2022 LUDHU PRASAD MAHTO 3420004002WL029713 LUDHU PRASAD MAHTO 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710080 Mr. LUDO PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
16 CHANDRAPURA JH-20-004-002-002/3079
(BANDIO) 		3420004002NRG23111020220725406 11/10/2022 BALI DEVI 3420004002WL029713 BALI DEVI 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710083 BALI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANDRAPURA JH-20-004-002-002/3113
(BANDIO) 		3420004002NRG23111020220725407 11/10/2022 MULKHI DEVI 3420004002WL029713 MULKHI DEVI 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710081 MULKHI DEVI CANARA BANK(508532)
18 CHANDRAPURA JH-20-004-002-002/3141
(BANDIO) 		3420004002NRG23111020220725408 11/10/2022 BHUNESHWAR MAHTO 3420004002WL029713 BHUNESHWAR MAHTO 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710082 Mr. BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
19 CHANDRAPURA JH-20-004-002-002/3224
(BANDIO) 		3420004002NRG23111020220725410 11/10/2022 KOUSHALYA DEVI 3420004002WL029713 KOUSHALYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625710087 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11340 11340
20 CHANDRAPURA JH-20-004-002-001/3179
(BANDIO) 		3420004002NRG23111020220725387 11/10/2022 KALI CHARAN RAM 3420004002WL029713 KALI CHARAN RAM 00354 PUNB0121000 1260 1260 Processed 15/10/2022 5625710076 KALICHARAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
21 CHANDRAPURA JH-20-004-002-001/3373
(BANDIO) 		3420004002NRG23111020220725390 11/10/2022 RAHUL KUMAR MAHTO 3420004002WL029713 RAHUL KUMAR MAHTO 00415 SBIN0008140 1260 1260 Processed 15/10/2022 5625710077 RAHULKRMAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 26460 26460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_111022APB_FTO_334519 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004002_111022APB_FTO_334519 BANK OF INDIA BKID0004855 CHANDRAPURA 10080
3 NAWADIH JH3420004002_111022APB_FTO_334519 BANK OF INDIA BKID0005869 Telo 1260
4 NAWADIH JH3420004002_111022APB_FTO_334519 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 11340
5 NAWADIH JH3420004002_111022APB_FTO_334519 Punjab National Bank PUNB0121000 STEEL CITY, BOKARO 1260
6 NAWADIH JH3420004002_111022APB_FTO_334519 State Bank of India SBIN0008140 PORDAG 1260

Download In Excel