Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_271022FTO_379898
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-20-004-006-001/29283
(BHANDRO) 		3420004000NRG23Z271020220771812 27/10/2022 MAMTA DEVI 3420004WL032641 MAMTA DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 MAMTA DEVI ()
2 NAWADIH JH-20-004-006-001/29283
(BHANDRO) 		3420004000NRG23Z271020220771810 27/10/2022 MAMTA DEVI 3420004WL032641 MAMTA DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 MAMTA DEVI ()
3 NAWADIH JH-20-004-006-001/29283
(BHANDRO) 		3420004000NRG23Z271020220771809 27/10/2022 TEKLAL RAVIDAS 3420004WL032641 TEKLAL RAVIDAS 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 TEKLAL RAVIDAS ()
4 NAWADIH JH-20-004-006-001/29283
(BHANDRO) 		3420004000NRG23Z271020220771811 27/10/2022 TEKLAL RAVIDAS 3420004WL032641 TEKLAL RAVIDAS 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 TEKLAL RAVIDAS ()
5 NAWADIH JH-20-004-006-002/2186
(BHANDRO) 		3420004000NRG23Z271020220771814 27/10/2022 Pradip Kumar 3420004WL032641 Pradip Kumar 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Pradip Kumar ()
6 NAWADIH JH-20-004-006-002/2186
(BHANDRO) 		3420004000NRG23Z271020220771813 27/10/2022 Pradip Kumar 3420004WL032641 Pradip Kumar 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Pradip Kumar ()
7 NAWADIH JH-20-004-006-002/24307
(BHANDRO) 		3420004000NRG23Z271020220771762 27/10/2022 KARMI DEVI 3420004WL032640 KARMI DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 KARMI DEVI ()
8 NAWADIH JH-20-004-006-002/24307
(BHANDRO) 		3420004000NRG23Z271020220771761 27/10/2022 KARMI DEVI 3420004WL032640 KARMI DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 KARMI DEVI ()
9 NAWADIH JH-20-004-006-002/24321
(BHANDRO) 		3420004000NRG23Z271020220771763 27/10/2022 KARMI DEVI 3420004WL032640 KARMI DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 KARMI DEVI ()
10 NAWADIH JH-20-004-006-002/24321
(BHANDRO) 		3420004000NRG23Z271020220771765 27/10/2022 KARMI DEVI 3420004WL032640 KARMI DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 KARMI DEVI ()
11 NAWADIH JH-20-004-006-002/24321
(BHANDRO) 		3420004000NRG23Z271020220771764 27/10/2022 NEMA ARAVIDAS 3420004WL032640 NEMA ARAVIDAS 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 NEMA ARAVIDAS ()
12 NAWADIH JH-20-004-006-002/24321
(BHANDRO) 		3420004000NRG23Z271020220771766 27/10/2022 NEMA ARAVIDAS 3420004WL032640 NEMA ARAVIDAS 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 NEMA ARAVIDAS ()
13 NAWADIH JH-20-004-006-002/2500
(BHANDRO) 		3420004000NRG23Z271020220771816 27/10/2022 Rani Kumari 3420004WL032641 Rani Kumari 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rani Kumari ()
14 NAWADIH JH-20-004-006-002/2500
(BHANDRO) 		3420004000NRG23Z271020220771815 27/10/2022 Rani Kumari 3420004WL032641 Rani Kumari 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rani Kumari ()
15 NAWADIH JH-20-004-006-002/28169
(BHANDRO) 		3420004000NRG23Z271020220771818 27/10/2022 JAILAL NAYAK 3420004WL032641 JAILAL NAYAK 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 JAILAL NAYAK ()
16 NAWADIH JH-20-004-006-002/28169
(BHANDRO) 		3420004000NRG23Z271020220771817 27/10/2022 JAILAL NAYAK 3420004WL032641 JAILAL NAYAK 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 JAILAL NAYAK ()
17 NAWADIH JH-20-004-006-002/28240
(BHANDRO) 		3420004000NRG23Z271020220771820 27/10/2022 RAJKISHOR SINGH 3420004WL032641 RAJKISHOR SINGH 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 RAJKISHOR SINGH ()
18 NAWADIH JH-20-004-006-002/28240
(BHANDRO) 		3420004000NRG23Z271020220771819 27/10/2022 RAJKISHOR SINGH 3420004WL032641 RAJKISHOR SINGH 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 RAJKISHOR SINGH ()
19 NAWADIH JH-20-004-006-002/2915
(BHANDRO) 		3420004000NRG23Z271020220771770 27/10/2022 Rabina Kumari 3420004WL032640 Rabina Kumari 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rabina Kumari ()
20 NAWADIH JH-20-004-006-002/2915
(BHANDRO) 		3420004000NRG23Z271020220771769 27/10/2022 Rabina Kumari 3420004WL032640 Rabina Kumari 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rabina Kumari ()
21 NAWADIH JH-20-004-006-002/40250
(BHANDRO) 		3420004000NRG23Z271020220771772 27/10/2022 Kishun Kumar Yadav 3420004WL032640 Kishun Kumar Yadav 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Kishun Kumar Yadav ()
22 NAWADIH JH-20-004-006-002/40250
(BHANDRO) 		3420004000NRG23Z271020220771771 27/10/2022 Kishun Kumar Yadav 3420004WL032640 Kishun Kumar Yadav 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Kishun Kumar Yadav ()
23 NAWADIH JH-20-004-006-002/4246
(BHANDRO) 		3420004000NRG23Z271020220771774 27/10/2022 Rajkumar Ravidas 3420004WL032640 Rajkumar Ravidas 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rajkumar Ravidas ()
24 NAWADIH JH-20-004-006-002/4246
(BHANDRO) 		3420004000NRG23Z271020220771773 27/10/2022 Rajkumar Ravidas 3420004WL032640 Rajkumar Ravidas 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rajkumar Ravidas ()
25 NAWADIH JH-20-004-006-002/5565
(BHANDRO) 		3420004000NRG23Z271020220771822 27/10/2022 Guddi Devi 3420004WL032641 Guddi Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Guddi Devi ()
26 NAWADIH JH-20-004-006-002/5565
(BHANDRO) 		3420004000NRG23Z271020220771821 27/10/2022 Guddi Devi 3420004WL032641 Guddi Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Guddi Devi ()
27 NAWADIH JH-20-004-006-002/6430
(BHANDRO) 		3420004000NRG23Z271020220771778 27/10/2022 SAVITRY DEVI 3420004WL032640 SAVITRY DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 SAVITRY DEVI ()
28 NAWADIH JH-20-004-006-002/6430
(BHANDRO) 		3420004000NRG23Z271020220771777 27/10/2022 SAVITRY DEVI 3420004WL032640 SAVITRY DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 SAVITRY DEVI ()
29 NAWADIH JH-20-004-006-002/7662
(BHANDRO) 		3420004000NRG23Z271020220771780 27/10/2022 Pramila Devi 3420004WL032640 Pramila Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Pramila Devi ()
30 NAWADIH JH-20-004-006-002/7662
(BHANDRO) 		3420004000NRG23Z271020220771779 27/10/2022 Pramila Devi 3420004WL032640 Pramila Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Pramila Devi ()
31 NAWADIH JH-20-004-006-002/7721
(BHANDRO) 		3420004000NRG23Z271020220771824 27/10/2022 SUNITA DEVI 3420004WL032641 SUNITA DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 SUNITA DEVI ()
32 NAWADIH JH-20-004-006-002/7721
(BHANDRO) 		3420004000NRG23Z271020220771823 27/10/2022 SUNITA DEVI 3420004WL032641 SUNITA DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 SUNITA DEVI ()
33 NAWADIH JH-20-004-006-002/7849
(BHANDRO) 		3420004000NRG23Z271020220771826 27/10/2022 Rekha Devi 3420004WL032641 Rekha Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rekha Devi ()
34 NAWADIH JH-20-004-006-002/7849
(BHANDRO) 		3420004000NRG23Z271020220771825 27/10/2022 Rekha Devi 3420004WL032641 Rekha Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Rekha Devi ()
35 NAWADIH JH-20-004-006-002/7918
(BHANDRO) 		3420004000NRG23Z271020220771782 27/10/2022 Mannu Singh 3420004WL032640 Mannu Singh 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Mannu Singh ()
36 NAWADIH JH-20-004-006-002/7918
(BHANDRO) 		3420004000NRG23Z271020220771781 27/10/2022 Mannu Singh 3420004WL032640 Mannu Singh 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Mannu Singh ()
37 NAWADIH JH-20-004-006-002/8616
(BHANDRO) 		3420004000NRG23Z271020220771828 27/10/2022 Usha Devi 3420004WL032641 Usha Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Usha Devi ()
38 NAWADIH JH-20-004-006-002/8616
(BHANDRO) 		3420004000NRG23Z271020220771827 27/10/2022 Usha Devi 3420004WL032641 Usha Devi 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Usha Devi ()
39 NAWADIH JH-20-004-006-002/96550
(BHANDRO) 		3420004000NRG23Z271020220771786 27/10/2022 URMILA DEVI 3420004WL032640 URMILA DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 URMILA DEVI ()
40 NAWADIH JH-20-004-006-002/96550
(BHANDRO) 		3420004000NRG23Z271020220771784 27/10/2022 URMILA DEVI 3420004WL032640 URMILA DEVI 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 URMILA DEVI ()
41 NAWADIH JH-20-004-006-002/9995
(BHANDRO) 		3420004000NRG23Z271020220771830 27/10/2022 Murari Vishwakarma 3420004WL032641 Murari Vishwakarma 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Murari Vishwakarma ()
42 NAWADIH JH-20-004-006-002/9995
(BHANDRO) 		3420004000NRG23Z271020220771829 27/10/2022 Murari Vishwakarma 3420004WL032641 Murari Vishwakarma 00048 BKID0004885 162 162 Processed 28/10/2022 S48115156 Murari Vishwakarma ()
SubTotal 6804 6804
43 NAWADIH JH-20-004-006-002/5851
(BHANDRO) 		3420004000NRG23Z271020220771776 27/10/2022 Bikash Singh 3420004WL032640 Bikash Singh 00415 SBIN0012626 162 162 Processed 28/10/2022 S48115156 Bikash Singh ()
44 NAWADIH JH-20-004-006-002/5851
(BHANDRO) 		3420004000NRG23Z271020220771775 27/10/2022 Bikash Singh 3420004WL032640 Bikash Singh 00415 SBIN0012626 162 162 Processed 28/10/2022 S48115156 Bikash Singh ()
SubTotal 324 324
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004006_271022FTO_379898 BANK OF INDIA BKID0004885 BHENDRA 6804
2 NAWADIH JH3420004006_271022FTO_379898 State Bank of India SBIN0012626 GOMOH 324

Download In Excel