Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_170123FTO_579067
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-20-004-025-001/192526
(PANK) 		3420004000NRG23Z170120231025266 17/01/2023 CHUNARAM HEMROM 3420004WL046265 CHUNARAM HEMROM 00048 BKID0004797 108 108 Processed 18/01/2023 S17517193 CHUNARAM HEMROM ()
2 NAWADIH JH-20-004-025-001/2510
(PANK) 		3420004000NRG23Z170120231025267 17/01/2023 GUNARAM KISKU 3420004WL046265 GUNARAM KISKU 00048 BKID0004797 162 162 Processed 18/01/2023 S17517193 GUNARAM KISKU ()
3 NAWADIH JH-20-004-025-001/2653
(PANK) 		3420004000NRG23Z170120231025268 17/01/2023 PUJA KUMARI 3420004WL046265 PUJA KUMARI 00048 BKID0004797 162 162 Processed 18/01/2023 S17517193 PUJA KUMARI ()
4 NAWADIH JH-20-004-025-001/26801
(PANK) 		3420004000NRG23Z170120231025269 17/01/2023 HARADHAN KISKU 3420004WL046265 HARADHAN KISKU 00048 BKID0004797 162 162 Processed 18/01/2023 S17517193 HARADHAN KISKU ()
5 NAWADIH JH-20-004-025-001/27599
(PANK) 		3420004000NRG23Z170120231025271 17/01/2023 SIVLAL KISKU 3420004WL046265 SIVLAL KISKU 00048 BKID0004797 162 162 Processed 18/01/2023 S17517193 SIVLAL KISKU ()
6 NAWADIH JH-20-004-025-001/7132
(PANK) 		3420004000NRG23Z170120231025272 17/01/2023 CHOTAKI DEVI 3420004WL046265 CHOTAKI DEVI 00048 BKID0004797 162 162 Processed 18/01/2023 S17517193 CHOTAKI DEVI ()
SubTotal 918 918
7 NAWADIH JH-20-004-025-001/8940
(PANK) 		3420004000NRG23Z170120231025274 17/01/2023 CHOOTAKI DEVI 3420004WL046265 CHOOTAKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17517193 CHOOTAKI DEVI ()
SubTotal 162 162
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_170123FTO_579067 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 918
2 NAWADIH JH3420004025_170123FTO_579067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

Download In Excel