Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_091222FTO_483511
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-20-004-015-003/6724
(KANJKIRO) 		3420004000NRG23091220220901160 09/12/2022 Gayatry devi 3420004WL039293 Gayatry devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613164 Gayatry devi ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-015-003/27698
(KANJKIRO) 		3420004000NRG23091220220901158 09/12/2022 PHULENDRA MAHTO 3420004WL039293 PHULENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613165 PHULENDRA MAHTO ()
3 NAWADIH JH-20-004-015-003/9776
(KANJKIRO) 		3420004000NRG23091220220901161 09/12/2022 Tileshvri Devi 3420004WL039293 Tileshvri Devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613166 Tileshvri Devi ()
SubTotal 2520 2520
4 NAWADIH JH-20-004-015-003/6724
(KANJKIRO) 		3420004000NRG23091220220901159 09/12/2022 Manoj Kumar Mahto 3420004WL039293 Manoj Kumar Mahto 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375613167 MR MANOJ KUMAR MAHTO ()
SubTotal 1260 1260
5 NAWADIH JH-20-004-015-003/1842
(KANJKIRO) 		3420004000NRG23091220220901156 09/12/2022 Poonam Kumari 3420004WL039293 Poonam Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375613168 Poonam Kumari ()
SubTotal 1260 1260
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 JH3420004015_091222FTO_483511 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004015_091222FTO_483511 BANK OF INDIA BKID0004808 NAWADIH 2520
3 NAWADIH JH3420004015_091222FTO_483511 State Bank of India SBIN0000045 BOKARO THERMAL 1260
4 NAWADIH JH3420004015_091222FTO_483511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

Download In Excel