Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_200722FTO_111268
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-20-004-024-005/140004
(PARASBAN)
3420004000NRG23200720220412758 20/07/2022 jubeda bibi 3420004WL015401 jubeda bibi 00048 BKID0004885 1260 1260 Processed 26/07/2022 3319765312 jubeda bibi ()
2 NAWADIH JH-20-004-024-005/14324
(PARASBAN)
3420004000NRG23200720220412761 20/07/2022 HAMIDAN BIBI 3420004WL015401 HAMIDAN BIBI 00048 BKID0004885 1260 1260 Processed 26/07/2022 3319765313 HAMIDAN BIBI ()
3 NAWADIH JH-20-004-024-005/14647
(PARASBAN)
3420004000NRG23200720220412750 20/07/2022 arjun mahto 3420004WL015399 arjun mahto 00048 BKID0004885 1260 1260 Processed 26/07/2022 3319765311 arjun mahto ()
4 NAWADIH JH-20-004-024-005/14696
(PARASBAN)
3420004000NRG23200720220412755 20/07/2022 YUGAL PRASAD MAHTO 3420004WL015400 YUGAL PRASAD MAHTO 00048 BKID0004885 1260 1260 Processed 26/07/2022 3319765310 YUGAL PRASAD MAHTO ()
5 NAWADIH JH-20-004-024-005/14892
(PARASBAN)
3420004000NRG23200720220412764 20/07/2022 HALIMUN BIBI 3420004WL015401 HALIMUN BIBI 00048 BKID0004885 1260 1260 Processed 26/07/2022 3319765314 HALIMUN BIBI ()
SubTotal 6300 6300
6 NAWADIH JH-20-004-024-005/14647
(PARASBAN)
3420004000NRG23200720220412751 20/07/2022 BHANU DEVI 3420004WL015399 BHANU DEVI 00048 BKID0005869 1260 1260 Processed 26/07/2022 3319765315 BHANU DEVI ()
SubTotal 1260 1260
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_200722FTO_111268 BANK OF INDIA BKID0004885 BHENDRA 6300
2 NAWADIH JH3420004_200722FTO_111268 BANK OF INDIA BKID0005869 Telo 1260

Download In Excel