Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:34:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_240422APB_FTO_24410
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-20-004-001-002/10488
(AHARDIH) 		3420004000NRG23240420220064551 24/04/2022 MEENA DEVI 3420004WL003153 MEENA DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222900231 MEENA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-001-002/10489
(AHARDIH) 		3420004000NRG23240420220064552 24/04/2022 MANJU DEVI 3420004WL003153 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222900230 MANJU DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-003/10673
(AHARDIH) 		3420004000NRG23240420220064564 24/04/2022 ANTU MAHTO 3420004WL003154 ANTU MAHTO 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222900229 ANTLAL MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-003/10673
(AHARDIH) 		3420004000NRG23240420220064565 24/04/2022 RESMI DEVI 3420004WL003154 RESMI DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222900228 RESHMI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_240422APB_FTO_24410 BANK OF INDIA BKID0004808 NAWADIH 5040

Download In Excel