Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_230822FTO_195506
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-20-004-019-002/5666
(NARAYANPUR) 		3420004026NRG23Z220820220544352 23/08/2022 SHYAMLAL MAHTO 3420004026WL020655 SHYAMLAL MAHTO 00048 BKID0004808 162 162 Processed 24/08/2022 S4564973 SHYAMLAL MAHTO ()
SubTotal 162 162
2 NAWADIH JH-20-004-024-002/155230
(PARASBAN) 		3420004000NRG23Z230820220544581 23/08/2022 GOVIND MARANDI 3420004WL020669 GOVIND MARANDI 00048 BKID0004885 162 162 Processed 24/08/2022 S4564973 GOVIND MARANDI ()
SubTotal 162 162
3 NAWADIH JH-20-004-024-002/155150
(PARASBAN) 		3420004000NRG23Z230820220544579 23/08/2022 anita devi 3420004WL020669 anita devi 00048 BKID0005869 162 162 Processed 24/08/2022 S4564973 anita devi ()
4 NAWADIH JH-20-004-024-002/155150
(PARASBAN) 		3420004000NRG23Z230820220544580 23/08/2022 nilam devi 3420004WL020669 nilam devi 00048 BKID0005869 162 162 Processed 24/08/2022 S4564973 nilam devi ()
5 NAWADIH JH-20-004-024-003/17131
(PARASBAN) 		3420004000NRG23Z230820220544585 23/08/2022 SULEKHA KUMARI 3420004WL020669 SULEKHA KUMARI 00048 BKID0005869 162 162 Processed 24/08/2022 S4564973 SULEKHA KUMARI ()
SubTotal 486 486
6 NAWADIH JH-20-004-019-002/170015
(NARAYANPUR) 		3420004026NRG23Z220820220544351 23/08/2022 SHANTI DEVI 3420004026WL020655 SHANTI DEVI 00354 PUNB0114200 162 162 Processed 24/08/2022 S4564973 SHANTI DEVI ()
7 NAWADIH JH-20-004-019-002/6788
(NARAYANPUR) 		3420004026NRG23Z220820220544354 23/08/2022 SUNITA KUMARI 3420004026WL020655 SUNITA KUMARI 00354 PUNB0114200 162 162 Processed 24/08/2022 S4564973 SUNITA KUMARI ()
SubTotal 324 324
8 NAWADIH JH-20-004-019-002/6788
(NARAYANPUR) 		3420004026NRG23Z220820220544353 23/08/2022 LAKHAN MAHTO 3420004026WL020655 LAKHAN MAHTO 00415 SBIN0000045 162 162 Processed 24/08/2022 S4564973 LAKHAN MAHTO ()
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_230822FTO_195506 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004_230822FTO_195506 BANK OF INDIA BKID0004885 BHENDRA 162
3 NAWADIH JH3420004_230822FTO_195506 BANK OF INDIA BKID0005869 Telo 486
4 NAWADIH JH3420004_230822FTO_195506 Punjab National Bank PUNB0114200 SURHI 324
5 NAWADIH JH3420004_230822FTO_195506 State Bank of India SBIN0000045 BOKARO THERMAL 162

Download In Excel