Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_270323APB_FTO_733664
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-20-004-001-001/1620
(AHARDIH) 		3420004000NRG23Z270320231275343 27/03/2023 HABIB MINYA 3420004WL063025 HABIB MINYA 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 HABIB MIYAN BANK OF INDIA(508505)
2 NAWADIH JH-20-004-001-001/1621
(AHARDIH) 		3420004000NRG23Z270320231275344 27/03/2023 HADIS ANSARI 3420004WL063025 HADIS ANSARI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 HADISH MIYAN BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-001/1621
(AHARDIH) 		3420004000NRG23Z270320231275345 27/03/2023 KUDUS ANSARI 3420004WL063025 KUDUS ANSARI 00048 BKID0004808 108 108 Processed 28/03/2023 S45620577 KUDUSH ANSARI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-001/1764
(AHARDIH) 		3420004000NRG23Z270320231275346 27/03/2023 GOPAL MAHTO 3420004WL063025 GOPAL MAHTO 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 GOPAL PRASAD MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-001/1951
(AHARDIH) 		3420004000NRG23Z270320231275347 27/03/2023 MUMTAJ ANSARI 3420004WL063025 MUMTAJ ANSARI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 MUMTAJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAWADIH JH-20-004-001-001/4041
(AHARDIH) 		3420004000NRG23Z270320231275350 27/03/2023 SHABANAM KHATUN 3420004WL063025 SHABANAM KHATUN 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SHABANAM KHATUN BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-001/6096
(AHARDIH) 		3420004000NRG23Z270320231275351 27/03/2023 MUNEJA KHATUN 3420004WL063025 MUNEJA KHATUN 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
8 NAWADIH JH-20-004-001-001/3130
(AHARDIH) 		3420004000NRG23Z270320231275348 27/03/2023 GUDIYA KHATUN 3420004WL063025 GUDIYA KHATUN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 Gudiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAWADIH JH-20-004-001-001/3150
(AHARDIH) 		3420004000NRG23Z270320231275349 27/03/2023 REHANA BIBI 3420004WL063025 REHANA BIBI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 REHANA BIBI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-001-001/6612
(AHARDIH) 		3420004000NRG23Z270320231275352 27/03/2023 KUL BIBI 3420004WL063025 KUL BIBI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 KUL BIBI PUNJAB NATIONAL BANK(508568)
11 NAWADIH JH-20-004-001-001/8620
(AHARDIH) 		3420004000NRG23Z270320231275354 27/03/2023 RUBEDA KHATUN 3420004WL063025 RUBEDA KHATUN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 RUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-001-001/8825
(AHARDIH) 		3420004000NRG23Z270320231275355 27/03/2023 JEBUN KHATUN 3420004WL063025 JEBUN KHATUN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 JEBUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
13 NAWADIH JH-20-004-001-001/8150
(AHARDIH) 		3420004000NRG23Z270320231275353 27/03/2023 RAFIUDDIN ANSARI 3420004WL063025 RAFIUDDIN ANSARI 00415 SBIN0008140 162 162 Processed 28/03/2023 S45620577 RAFIUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_270323APB_FTO_733664 BANK OF INDIA BKID0004808 NAWADIH 1080
2 NAWADIH JH3420004001_270323APB_FTO_733664 Punjab National Bank PUNB0114200 SURHI 810
3 NAWADIH JH3420004001_270323APB_FTO_733664 State Bank of India SBIN0008140 PORDAG 162

Download In Excel