Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:53:09 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_150722FTO_101761

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

NAWADIH

JH-20-004-028-002/2210 (SAHARIA)

3420004000NRG23Z140720220388246

15/07/2022

PAWAN KUMAR DAS

3420004WL014222

PAWAN KUMAR DAS

00048

BKID0004808

90

90

Processed

16/07/2022

S33580847

PAWAN KUMAR DAS

()

2

NAWADIH

JH-20-004-028-002/7510 (SAHARIA)

3420004000NRG23Z140720220388254

15/07/2022

bindu devi

3420004WL014222

bindu devi

00048

BKID0004808

90

90

Processed

16/07/2022

S33580847

bindu devi

()

SubTotal

180

180

3

NAWADIH

JH-20-004-028-002/1409 (SAHARIA)

3420004000NRG23Z140720220388244

15/07/2022

IMTIYAJ ALI

3420004WL014222

IMTIYAJ ALI

00048

BKID0004885

90

90

Processed

16/07/2022

S33580847

IMTIYAJ ALI

()

4

NAWADIH

JH-20-004-028-002/2057 (SAHARIA)

3420004000NRG23Z140720220388245

15/07/2022

NURUN NIHAR NISHA

3420004WL014222

NURUN NIHAR NISHA

00048

BKID0004885

90

90

Processed

16/07/2022

S33580847

NURUN NIHAR NISHA

()

5

NAWADIH

JH-20-004-028-002/2212 (SAHARIA)

3420004000NRG23Z140720220388247

15/07/2022

MINWA DEVI

3420004WL014222

MINWA DEVI

00048

BKID0004885

90

90

Processed

16/07/2022

S33580847

MINWA DEVI

()

6

NAWADIH

JH-20-004-028-002/24900 (SAHARIA)

3420004000NRG23Z140720220388250

15/07/2022

MANILAL DAS

3420004WL014222

MANILAL DAS

00048

BKID0004885

90

90

Processed

16/07/2022

S33580847

MANILAL DAS

()

7

NAWADIH

JH-20-004-028-002/2676 (SAHARIA)

3420004000NRG23Z140720220388252

15/07/2022

ANKIT KUMAR

3420004WL014222

ANKIT KUMAR

00048

BKID0004885

90

90

Processed

16/07/2022

S33580847

ANKIT KUMAR

()

8

NAWADIH

JH-20-004-028-002/7619 (SAHARIA)

3420004000NRG23Z140720220388255

15/07/2022

khajamuddin ansari

3420004WL014222

khajamuddin ansari

00048

BKID0004885

90

90

Processed

16/07/2022

S33580847

khajamuddin ansari

()

SubTotal

540

540

Total

720

720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004_150722FTO_101761	BANK OF INDIA	BKID0004808	NAWADIH	180
2	NAWADIH	JH3420004_150722FTO_101761	BANK OF INDIA	BKID0004885	BHENDRA	540

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