Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_240123FTO_594777
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-20-004-006-002/6350
(BHANDRO) 		3420004000NRG23240120231043654 24/01/2023 ANITA DEVI 3420004WL047348 ANITA DEVI 00048 BKID0004804 630 630 Processed 31/01/2023 8259317473 ANITA DEVI ()
2 NAWADIH JH-20-004-006-002/6350
(BHANDRO) 		3420004000NRG23240120231043580 24/01/2023 ANITA DEVI 3420004WL047344 ANITA DEVI 00048 BKID0004804 630 630 Processed 31/01/2023 8259317472 ANITA DEVI ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-006-002/1043
(BHANDRO) 		3420004000NRG23240120231043348 24/01/2023 KIRAN DEVI 3420004WL047334 KIRAN DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317481 KIRAN DEVI ()
4 NAWADIH JH-20-004-006-002/1043
(BHANDRO) 		3420004000NRG23240120231043336 24/01/2023 KIRAN DEVI 3420004WL047333 KIRAN DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317480 KIRAN DEVI ()
5 NAWADIH JH-20-004-006-002/1234
(BHANDRO) 		3420004000NRG23240120231044186 24/01/2023 Sumitra Devi 3420004WL047377 Sumitra Devi 00048 BKID0004885 630 630 Processed 31/01/2023 8259317489 Sumitra Devi ()
6 NAWADIH JH-20-004-006-002/1234
(BHANDRO) 		3420004000NRG23240120231044032 24/01/2023 Sumitra Devi 3420004WL047369 Sumitra Devi 00048 BKID0004885 630 630 Processed 31/01/2023 8259317488 Sumitra Devi ()
7 NAWADIH JH-20-004-006-002/1996
(BHANDRO) 		3420004000NRG23240120231043337 24/01/2023 TARA DEVI 3420004WL047333 TARA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317476 TARA DEVI ()
8 NAWADIH JH-20-004-006-002/1996
(BHANDRO) 		3420004000NRG23240120231043349 24/01/2023 TARA DEVI 3420004WL047334 TARA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317477 TARA DEVI ()
9 NAWADIH JH-20-004-006-002/24351
(BHANDRO) 		3420004000NRG23240120231044033 24/01/2023 SHANTI DEVI 3420004WL047369 SHANTI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317510 SHANTI DEVI ()
10 NAWADIH JH-20-004-006-002/24351
(BHANDRO) 		3420004000NRG23240120231044187 24/01/2023 SHANTI DEVI 3420004WL047377 SHANTI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317511 SHANTI DEVI ()
11 NAWADIH JH-20-004-006-002/28015
(BHANDRO) 		3420004000NRG23240120231044344 24/01/2023 BASANTI DEVI 3420004WL047388 BASANTI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317498 BASANTI DEVI ()
12 NAWADIH JH-20-004-006-002/28015
(BHANDRO) 		3420004000NRG23240120231044362 24/01/2023 BASANTI DEVI 3420004WL047390 BASANTI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317499 BASANTI DEVI ()
13 NAWADIH JH-20-004-006-002/28028
(BHANDRO) 		3420004000NRG23240120231044423 24/01/2023 SANGITA DEVI 3420004WL047392 SANGITA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317508 SANGITA DEVI ()
14 NAWADIH JH-20-004-006-002/28028
(BHANDRO) 		3420004000NRG23240120231044435 24/01/2023 SANGITA DEVI 3420004WL047393 SANGITA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317509 SANGITA DEVI ()
15 NAWADIH JH-20-004-006-002/28110
(BHANDRO) 		3420004000NRG23240120231043350 24/01/2023 RINKI DEVI 3420004WL047334 RINKI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317505 RINKI DEVI ()
16 NAWADIH JH-20-004-006-002/28110
(BHANDRO) 		3420004000NRG23240120231043338 24/01/2023 RINKI DEVI 3420004WL047333 RINKI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317504 RINKI DEVI ()
17 NAWADIH JH-20-004-006-002/28171
(BHANDRO) 		3420004000NRG23240120231044346 24/01/2023 ASHA DEvi 3420004WL047388 ASHA DEvi 00048 BKID0004885 630 630 Processed 31/01/2023 8259317496 ASHA DEvi ()
18 NAWADIH JH-20-004-006-002/28171
(BHANDRO) 		3420004000NRG23240120231044364 24/01/2023 ASHA DEvi 3420004WL047390 ASHA DEvi 00048 BKID0004885 630 630 Processed 31/01/2023 8259317497 ASHA DEvi ()
19 NAWADIH JH-20-004-006-002/29804
(BHANDRO) 		3420004000NRG23240120231044365 24/01/2023 NEETA DEVI 3420004WL047390 NEETA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317503 NEETA DEVI ()
20 NAWADIH JH-20-004-006-002/29804
(BHANDRO) 		3420004000NRG23240120231044347 24/01/2023 NEETA DEVI 3420004WL047388 NEETA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317502 NEETA DEVI ()
21 NAWADIH JH-20-004-006-002/29805
(BHANDRO) 		3420004000NRG23240120231044348 24/01/2023 PRATIMA DEVI 3420004WL047388 PRATIMA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317500 PRATIMA DEVI ()
22 NAWADIH JH-20-004-006-002/29805
(BHANDRO) 		3420004000NRG23240120231044366 24/01/2023 PRATIMA DEVI 3420004WL047390 PRATIMA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317501 PRATIMA DEVI ()
23 NAWADIH JH-20-004-006-002/29809
(BHANDRO) 		3420004000NRG23240120231044367 24/01/2023 INDRA DEVI 3420004WL047390 INDRA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317479 INDRA DEVI ()
24 NAWADIH JH-20-004-006-002/29809
(BHANDRO) 		3420004000NRG23240120231044349 24/01/2023 INDRA DEVI 3420004WL047388 INDRA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317478 INDRA DEVI ()
25 NAWADIH JH-20-004-006-002/29815
(BHANDRO) 		3420004000NRG23240120231044425 24/01/2023 BABITA DEVI 3420004WL047392 BABITA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317484 BABITA DEVI ()
26 NAWADIH JH-20-004-006-002/29815
(BHANDRO) 		3420004000NRG23240120231044437 24/01/2023 BABITA DEVI 3420004WL047393 BABITA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317485 BABITA DEVI ()
27 NAWADIH JH-20-004-006-002/29817
(BHANDRO) 		3420004000NRG23240120231044438 24/01/2023 MAMONI DEVI 3420004WL047393 MAMONI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317507 MAMONI DEVI ()
28 NAWADIH JH-20-004-006-002/29817
(BHANDRO) 		3420004000NRG23240120231044426 24/01/2023 MAMONI DEVI 3420004WL047392 MAMONI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317506 MAMONI DEVI ()
29 NAWADIH JH-20-004-006-002/29819
(BHANDRO) 		3420004000NRG23240120231044439 24/01/2023 RUMA DEVI 3420004WL047393 RUMA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317493 RUMA DEVI ()
30 NAWADIH JH-20-004-006-002/29819
(BHANDRO) 		3420004000NRG23240120231044427 24/01/2023 RUMA DEVI 3420004WL047392 RUMA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317492 RUMA DEVI ()
31 NAWADIH JH-20-004-006-002/3215
(BHANDRO) 		3420004000NRG23240120231043351 24/01/2023 SHILA DEVI 3420004WL047334 SHILA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317495 SHILA DEVI ()
32 NAWADIH JH-20-004-006-002/3215
(BHANDRO) 		3420004000NRG23240120231043339 24/01/2023 SHILA DEVI 3420004WL047333 SHILA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317494 SHILA DEVI ()
33 NAWADIH JH-20-004-006-002/4613
(BHANDRO) 		3420004000NRG23240120231043340 24/01/2023 LILA DEVI 3420004WL047333 LILA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317474 LILA DEVI ()
34 NAWADIH JH-20-004-006-002/4613
(BHANDRO) 		3420004000NRG23240120231043352 24/01/2023 LILA DEVI 3420004WL047334 LILA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317475 LILA DEVI ()
35 NAWADIH JH-20-004-006-002/4660
(BHANDRO) 		3420004000NRG23240120231043579 24/01/2023 BUDHANI DEVI 3420004WL047344 BUDHANI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317490 BUDHANI DEVI ()
36 NAWADIH JH-20-004-006-002/4660
(BHANDRO) 		3420004000NRG23240120231043653 24/01/2023 BUDHANI DEVI 3420004WL047348 BUDHANI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317491 BUDHANI DEVI ()
37 NAWADIH JH-20-004-006-002/60869
(BHANDRO) 		3420004000NRG23240120231043353 24/01/2023 LAXMI DEVI 3420004WL047334 LAXMI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317483 LAXMI DEVI ()
38 NAWADIH JH-20-004-006-002/60869
(BHANDRO) 		3420004000NRG23240120231043341 24/01/2023 LAXMI DEVI 3420004WL047333 LAXMI DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317482 LAXMI DEVI ()
39 NAWADIH JH-20-004-006-002/7826
(BHANDRO) 		3420004000NRG23240120231043581 24/01/2023 MALA DEVI 3420004WL047344 MALA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317486 MALA DEVI ()
40 NAWADIH JH-20-004-006-002/7826
(BHANDRO) 		3420004000NRG23240120231043655 24/01/2023 MALA DEVI 3420004WL047348 MALA DEVI 00048 BKID0004885 630 630 Processed 31/01/2023 8259317487 MALA DEVI ()
SubTotal 23940 23940
41 NAWADIH JH-20-004-006-002/29814
(BHANDRO) 		3420004000NRG23240120231044424 24/01/2023 SIMPI KUMARI YADAV 3420004WL047392 SIMPI KUMARI YADAV 00048 BKID0005885 630 630 Processed 31/01/2023 8259317512 SIMPI KUMARI YADAV ()
42 NAWADIH JH-20-004-006-002/29814
(BHANDRO) 		3420004000NRG23240120231044436 24/01/2023 SIMPI KUMARI YADAV 3420004WL047393 SIMPI KUMARI YADAV 00048 BKID0005885 630 630 Processed 31/01/2023 8259317513 SIMPI KUMARI YADAV ()
SubTotal 1260 1260
Total 26460 26460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004006_240123FTO_594777 BANK OF INDIA BKID0004804 BHURKUNDA 1260
2 NAWADIH JH3420004006_240123FTO_594777 BANK OF INDIA BKID0004885 BHENDRA 23940
3 NAWADIH JH3420004006_240123FTO_594777 BANK OF INDIA BKID0005885 CHARADIH 1260

Download In Excel