Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004028_191222FTO_508810
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-20-004-028-002/23810
(SAHARIA) 		3420004000NRG23Z191220220933777 19/12/2022 mukesh kumar mahto 3420004WL041055 mukesh kumar mahto 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 mukesh kumar mahto ()
2 NAWADIH JH-20-004-028-002/23810
(SAHARIA) 		3420004000NRG23Z191220220933776 19/12/2022 mukesh kumar mahto 3420004WL041055 mukesh kumar mahto 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 mukesh kumar mahto ()
3 NAWADIH JH-20-004-028-002/2519
(SAHARIA) 		3420004000NRG23Z191220220933715 19/12/2022 geeta devi 3420004WL041053 geeta devi 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 geeta devi ()
4 NAWADIH JH-20-004-028-002/2519
(SAHARIA) 		3420004000NRG23Z191220220933714 19/12/2022 geeta devi 3420004WL041053 geeta devi 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 geeta devi ()
5 NAWADIH JH-20-004-028-002/6027
(SAHARIA) 		3420004000NRG23Z191220220933729 19/12/2022 kuldeep prasad 3420004WL041053 kuldeep prasad 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 kuldeep prasad ()
6 NAWADIH JH-20-004-028-002/6027
(SAHARIA) 		3420004000NRG23Z191220220933728 19/12/2022 kuldeep prasad 3420004WL041053 kuldeep prasad 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 kuldeep prasad ()
7 NAWADIH JH-20-004-028-002/6562
(SAHARIA) 		3420004000NRG23Z191220220933783 19/12/2022 dalo mahto 3420004WL041055 dalo mahto 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 dalo mahto ()
8 NAWADIH JH-20-004-028-002/6562
(SAHARIA) 		3420004000NRG23Z191220220933782 19/12/2022 dalo mahto 3420004WL041055 dalo mahto 00048 BKID0004885 162 162 Processed 09/05/2023 S17749470 dalo mahto ()
SubTotal 1296 1296
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 JH3420004028_191222FTO_508810 BANK OF INDIA BKID0004885 BHENDRA 1296

Download In Excel