Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_090922FTO_243250
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-20-004-012-001/17542
(GUNIYATO) 		3420004012NRG23Z090920220621476 09/09/2022 BHAGIRATH TURI 3420004012WL023068 BHAGIRATH TURI 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 BHAGIRATH TURI ()
2 NAWADIH JH-20-004-012-001/17685
(GUNIYATO) 		3420004012NRG23Z090920220621477 09/09/2022 Gram lal mahto 3420004012WL023068 Gram lal mahto 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 Gram lal mahto ()
3 NAWADIH JH-20-004-012-001/18399
(GUNIYATO) 		3420004012NRG23Z090920220621480 09/09/2022 PRAMILA DEVI 3420004012WL023068 PRAMILA DEVI 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 PRAMILA DEVI ()
4 NAWADIH JH-20-004-012-001/18488
(GUNIYATO) 		3420004012NRG23Z090920220621482 09/09/2022 DAOLAT MAHTO 3420004012WL023068 DAOLAT MAHTO 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 DAOLAT MAHTO ()
5 NAWADIH JH-20-004-012-001/2687
(GUNIYATO) 		3420004012NRG23Z090920220621484 09/09/2022 GANESH MANJHI 3420004012WL023068 GANESH MANJHI 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 GANESH MANJHI ()
6 NAWADIH JH-20-004-012-001/3925
(GUNIYATO) 		3420004012NRG23Z090920220621485 09/09/2022 ARJUN TURI 3420004012WL023068 ARJUN TURI 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 ARJUN TURI ()
7 NAWADIH JH-20-004-012-001/4509
(GUNIYATO) 		3420004012NRG23Z090920220621486 09/09/2022 Bhirgu parshad mahto 3420004012WL023068 Bhirgu parshad mahto 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 Bhirgu parshad mahto ()
8 NAWADIH JH-20-004-012-001/8002
(GUNIYATO) 		3420004012NRG23Z090920220621490 09/09/2022 Sarita devi 3420004012WL023068 Sarita devi 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 Sarita devi ()
9 NAWADIH JH-20-004-012-001/9118
(GUNIYATO) 		3420004012NRG23Z090920220621493 09/09/2022 Kiran kumari 3420004012WL023068 Kiran kumari 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 Kiran kumari ()
10 NAWADIH JH-20-004-012-001/9412-C
(GUNIYATO) 		3420004012NRG23Z090920220621502 09/09/2022 Basanti devi 3420004012WL023069 Basanti devi 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 Basanti devi ()
11 NAWADIH JH-20-004-012-001/9412-C
(GUNIYATO) 		3420004012NRG23Z090920220621503 09/09/2022 Reet lal mahto 3420004012WL023069 Reet lal mahto 00048 BKID0004797 162 162 Processed 10/09/2022 S76255733 Reet lal mahto ()
SubTotal 1782 1782
12 NAWADIH JH-20-004-012-001/6308
(GUNIYATO) 		3420004012NRG23Z090920220621488 09/09/2022 Babita kumari 3420004012WL023068 Babita kumari 00048 BKID0004802 162 162 Processed 10/09/2022 S76255733 Babita kumari ()
SubTotal 162 162
13 NAWADIH JH-20-004-012-001/17521
(GUNIYATO) 		3420004012NRG23Z090920220621474 09/09/2022 PARWA DEVI 3420004012WL023068 PARWA DEVI 00048 BKID0004808 162 162 Processed 10/09/2022 S76255733 PARWA DEVI ()
SubTotal 162 162
14 NAWADIH JH-20-004-012-001/18364
(GUNIYATO) 		3420004012NRG23Z090920220621479 09/09/2022 TALO SOREN 3420004012WL023068 TALO SOREN 00415 SBIN0000045 162 162 Processed 10/09/2022 S76255733 TALO SOREN ()
15 NAWADIH JH-20-004-012-001/7060
(GUNIYATO) 		3420004012NRG23Z090920220621489 09/09/2022 baleshwar turi 3420004012WL023068 baleshwar turi 00415 SBIN0000045 162 162 Processed 10/09/2022 S76255733 baleshwar turi ()
16 NAWADIH JH-20-004-012-001/92765
(GUNIYATO) 		3420004012NRG23Z090920220621501 09/09/2022 MINA DEVI 3420004012WL023069 MINA DEVI 00415 SBIN0000045 162 162 Processed 10/09/2022 S76255733 MINA DEVI ()
SubTotal 486 486
17 NAWADIH JH-20-004-012-001/18406
(GUNIYATO) 		3420004012NRG23Z090920220621481 09/09/2022 HEMLAL MAHTO 3420004012WL023068 HEMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 HEMLAL MAHTO ()
18 NAWADIH JH-20-004-012-001/2442
(GUNIYATO) 		3420004012NRG23Z090920220621483 09/09/2022 Rajesh kumar mahto 3420004012WL023068 Rajesh kumar mahto 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 Rajesh kumar mahto ()
19 NAWADIH JH-20-004-012-001/6308
(GUNIYATO) 		3420004012NRG23Z090920220621487 09/09/2022 jitaendra mahto 3420004012WL023068 jitaendra mahto 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 jitaendra mahto ()
20 NAWADIH JH-20-004-012-001/6502
(GUNIYATO) 		3420004012NRG23Z090920220621500 09/09/2022 SAHAVAN ANSARI 3420004012WL023069 SAHAVAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 SAHAVAN ANSARI ()
21 NAWADIH JH-20-004-012-001/8280-B
(GUNIYATO) 		3420004012NRG23Z090920220621491 09/09/2022 Badki devi 3420004012WL023068 Badki devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 Badki devi ()
22 NAWADIH JH-20-004-012-001/832
(GUNIYATO) 		3420004012NRG23Z090920220621492 09/09/2022 Manju devi 3420004012WL023068 Manju devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 Manju devi ()
SubTotal 972 972
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_090922FTO_243250 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1782
2 NAWADIH JH3420004012_090922FTO_243250 BANK OF INDIA BKID0004802 ISRI BAZAR 162
3 NAWADIH JH3420004012_090922FTO_243250 BANK OF INDIA BKID0004808 NAWADIH 162
4 NAWADIH JH3420004012_090922FTO_243250 State Bank of India SBIN0000045 BOKARO THERMAL 486
5 NAWADIH JH3420004012_090922FTO_243250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 972

Download In Excel