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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:47:12 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_310123APB_FTO_612146

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-20-004-007-001/17327 (BIRNI)

3420004007NRG23Z300120231062048

31/01/2023

KIRAN DEVI

3420004007WL048423

KIRAN DEVI

00048

BKID0004808

54

54

Processed

01/02/2023

S47005080

KIRAN DEVI

BANK OF INDIA(508505)

2

NAWADIH

JH-20-004-007-001/17384 (BIRNI)

3420004007NRG23Z300120231062070

31/01/2023

RAJENDRA PASWAN

3420004007WL048425

RAJENDRA PASWAN

00048

BKID0004808

135

135

Processed

01/02/2023

S47005080

RAJENDRA PACHHU PASWAN

IDBI BANK(607095)

3

NAWADIH

JH-20-004-007-001/175077 (BIRNI)

3420004007NRG23Z300120231062071

31/01/2023

mahesh mahto

3420004007WL048425

mahesh mahto

00048

BKID0004808

135

135

Processed

01/02/2023

S47005080

MAHESH MAHTO

BANK OF INDIA(508505)

4

NAWADIH

JH-20-004-007-001/1770054 (BIRNI)

3420004007NRG23Z300120231062049

31/01/2023

OM PARKAS MAHTO

3420004007WL048423

OM PARKAS MAHTO

00048

BKID0004808

54

54

Processed

01/02/2023

S47005080

OM PRAKASH MAHTO

BANK OF INDIA(508505)

5

NAWADIH

JH-20-004-007-001/1770060 (BIRNI)

3420004007NRG23Z300120231062050

31/01/2023

KISHOR RAJWAR

3420004007WL048423

KISHOR RAJWAR

00048

BKID0004808

54

54

Processed

01/02/2023

S47005080

KISHOR RAJWAR

BANK OF INDIA(508505)

6

NAWADIH

JH-20-004-007-001/28335 (BIRNI)

3420004007NRG23Z300120231062060

31/01/2023

Doulat turi

3420004007WL048424

Doulat turi

00048

BKID0004808

135

135

Processed

01/02/2023

S47005080

DOULAT TURI

BANK OF INDIA(508505)

7

NAWADIH

JH-20-004-007-001/28339 (BIRNI)

3420004007NRG23Z300120231062061

31/01/2023

Gopal turi

3420004007WL048424

Gopal turi

00048

BKID0004808

135

135

Processed

01/02/2023

S47005080

GOPAL TURI

BANK OF INDIA(508505)

8

NAWADIH

JH-20-004-007-001/660-C (BIRNI)

3420004007NRG23Z300120231062053

31/01/2023

Pago devi

3420004007WL048423

Pago devi

00048

BKID0004808

54

54

Processed

01/02/2023

S47005080

PAGO DEVI

BANK OF INDIA(508505)

9

NAWADIH

JH-20-004-007-001/7872 (BIRNI)

3420004007NRG23Z300120231062075

31/01/2023

BHAWANI DEVI

3420004007WL048425

BHAWANI DEVI

00048

BKID0004808

135

135

Processed

01/02/2023

S47005080

BHAWANI DEVI

BANK OF INDIA(508505)

SubTotal

891

891

10

NAWADIH

JH-20-004-007-001/16393-A (BIRNI)

3420004007NRG23Z300120231062086

31/01/2023

Taleshwar thakur

3420004007WL048428

Taleshwar thakur

00197

BKID0JHARGB

54

54

Processed

01/02/2023

S47005080

Mr. TALESWAR THAKUR

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

11

NAWADIH

JH-20-004-007-001/28328 (BIRNI)

3420004007NRG23Z300120231062072

31/01/2023

Rohan rajwar

3420004007WL048425

Rohan rajwar

00415

SBIN0006076

54

54

Processed

01/02/2023

S47005080

Mr. ROHAN RAJWAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

12

NAWADIH

JH-20-004-007-001/4564 (BIRNI)

3420004007NRG23Z300120231062073

31/01/2023

CHOLARAM TURI

3420004007WL048425

CHOLARAM TURI

00415

SBIN0007071

135

135

Processed

01/02/2023

S47005080

MR CHOLARAM TURI

STATE BANK OF INDIA(508548)

SubTotal

135

135

13

NAWADIH

JH-20-004-007-001/2132 (BIRNI)

3420004007NRG23Z300120231062051

31/01/2023

Kalawati devi

3420004007WL048423

Kalawati devi

00695

SBIN0RRVCGB

54

54

Processed

01/02/2023

S47005080

Mrs. KALAWATI DEVI

VANANCHAL GRAMIN BANK(607210)

14

NAWADIH

JH-20-004-007-001/32529 (BIRNI)

3420004007NRG23Z300120231062063

31/01/2023

SHANKAR TURI

3420004007WL048424

SHANKAR TURI

00695

SBIN0RRVCGB

135

135

Processed

01/02/2023

S47005080

Shankar Turi

FINO PAYMENTS BANK LTD(608001)

15

NAWADIH

JH-20-004-007-001/5281 (BIRNI)

3420004007NRG23Z300120231062079

31/01/2023

BALESHWAR RAJWAR

3420004007WL048426

BALESHWAR RAJWAR

00695

SBIN0RRVCGB

135

135

Processed

01/02/2023

S47005080

BALESHWAR RAJWAR

BANK OF INDIA(508505)

SubTotal

324

324

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004007_310123APB_FTO_612146	BANK OF INDIA	BKID0004808	NAWADIH	891
2	NAWADIH	JH3420004007_310123APB_FTO_612146	JHARKHAND GRAMIN BANK	BKID0JHARGB	Mungo	54
3	NAWADIH	JH3420004007_310123APB_FTO_612146	State Bank of India	SBIN0006076	BHANDARIDAH	54
4	NAWADIH	JH3420004007_310123APB_FTO_612146	State Bank of India	SBIN0007071	DHORI COLLIERY	135
5	NAWADIH	JH3420004007_310123APB_FTO_612146	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MUNGO	324

Download In Excel