Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_230422APB_FTO_22773
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-20-004-004-001/8671
(BARAI) 		3420004000NRG23Z230420220061448 23/04/2022 MAHESH MAHTO 3420004WL002988 MAHESH MAHTO 00048 BKID0004797 90 90 Rejected 23/04/2022 CMNE002,
2 NAWADIH JH-20-004-004-002/7339
(BARAI) 		3420004000NRG23Z230420220061406 23/04/2022 BHOLA MAHTO 3420004WL002984 BHOLA MAHTO 00048 BKID0004797 90 90 Rejected 23/04/2022 CMNE002,
3 NAWADIH JH-20-004-004-002/8120
(BARAI) 		3420004000NRG23Z230420220061408 23/04/2022 HEMANTI DEVI 3420004WL002984 HEMANTI DEVI 00048 BKID0004797 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 270 270
4 NAWADIH JH-20-004-004-001/1033375
(BARAI) 		3420004000NRG23Z230420220061441 23/04/2022 DUWARIKA PD MAHTO 3420004WL002988 DUWARIKA PD MAHTO 00048 BKID0004808 90 90 Rejected 23/04/2022 CMNE002,
5 NAWADIH JH-20-004-004-002/8141
(BARAI) 		3420004000NRG23Z230420220061409 23/04/2022 JIRWA DEVI 3420004WL002984 JIRWA DEVI 00048 BKID0004808 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
Total 450 450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_230422APB_FTO_22773 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 270
2 NAWADIH JH3420004_230422APB_FTO_22773 BANK OF INDIA BKID0004808 NAWADIH 180

Download In Excel