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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_181022APB_FTO_352188
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-20-004-009-002/22324
(CHIRUDIH) 		3420004009NRG23171020220738993 18/10/2022 DEEPAK KUMAR 3420004009WL030594 DEEPAK KUMAR 00048 BKID0004795 1260 1260 Processed 26/10/2022 5939144111 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-009-002/14911
(CHIRUDIH) 		3420004009NRG23171020220739009 18/10/2022 DENESH KUMAR 3420004009WL030595 DENESH KUMAR 00048 BKID0004808 1260 1260 Processed 26/10/2022 5939144115 DINESH KUMAR BANK OF INDIA(508505)
3 NAWADIH JH-20-004-009-002/154230
(CHIRUDIH) 		3420004009NRG23171020220738991 18/10/2022 DASRATH MAHTO 3420004009WL030594 DASRATH MAHTO 00048 BKID0004808 1260 1260 Processed 26/10/2022 5939144113 DASHRATH MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-009-002/15529
(CHIRUDIH) 		3420004009NRG23171020220739010 18/10/2022 RATI MAHTO 3420004009WL030595 RATI MAHTO 00048 BKID0004808 1260 1260 Processed 26/10/2022 5939144112 RATI MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-009-002/19986
(CHIRUDIH) 		3420004009NRG23171020220739011 18/10/2022 RUJNI DEVI 3420004009WL030595 RUJNI DEVI 00048 BKID0004808 1260 1260 Processed 26/10/2022 5939144114 RUJANI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-009-002/20007
(CHIRUDIH) 		3420004009NRG23171020220738992 18/10/2022 MANALAL NAYAK 3420004009WL030594 MANALAL NAYAK 00048 BKID0004808 840 840 Processed 26/10/2022 5939144116 MANNALAL NAYAK BANK OF INDIA(508505)
SubTotal 5880 5880
7 NAWADIH JH-20-004-009-002/22227
(CHIRUDIH) 		3420004009NRG23171020220739012 18/10/2022 ANJU DEVI 3420004009WL030595 ANJU DEVI 00415 SBIN0007071 1260 1260 Processed 26/10/2022 5939144110 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_181022APB_FTO_352188 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
2 NAWADIH JH3420004009_181022APB_FTO_352188 BANK OF INDIA BKID0004808 NAWADIH 5880
3 NAWADIH JH3420004009_181022APB_FTO_352188 State Bank of India SBIN0007071 DHORI COLLIERY 1260

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