Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:34:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_090922FTO_243003
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-20-004-029-002/1956
(SURHI) 		3420004000NRG23090920220624867 09/09/2022 SARATUN KHATOON 3420004WL023293 SARATUN KHATOON 00354 PUNB0114200 1260 1260 Processed 16/09/2022 4747593120 SARATUN KHATOON ()
2 NAWADIH JH-20-004-029-002/197730
(SURHI) 		3420004000NRG23090920220624868 09/09/2022 NIRUPA DEVI 3420004WL023293 NIRUPA DEVI 00354 PUNB0114200 1260 1260 Processed 16/09/2022 4747593123 NIRUPA DEVI ()
3 NAWADIH JH-20-004-029-002/2292
(SURHI) 		3420004000NRG23090920220624869 09/09/2022 KAYUM ANSARI 3420004WL023293 KAYUM ANSARI 00354 PUNB0114200 1260 1260 Processed 16/09/2022 4747593122 KAYUM ANSARI ()
4 NAWADIH JH-20-004-029-002/2956
(SURHI) 		3420004000NRG23090920220624870 09/09/2022 HASINA KHATUN 3420004WL023293 HASINA KHATUN 00354 PUNB0114200 1260 1260 Processed 16/09/2022 4747593119 HASINA KHATUN ()
5 NAWADIH JH-20-004-029-002/9762
(SURHI) 		3420004000NRG23090920220624872 09/09/2022 SONI DEVI 3420004WL023293 SONI DEVI 00354 PUNB0114200 1260 1260 Processed 16/09/2022 4747593121 SONI DEVI ()
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_090922FTO_243003 Punjab National Bank PUNB0114200 SURHI 6300

Download In Excel