Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_230422APB_FTO_22741
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-20-004-008-001/244501
(CHAPRI) 		3420004008NRG23Z230420220060682 23/04/2022 ARJUN MANJHI 3420004008WL002941 ARJUN MANJHI 00048 BKID0004797 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-008-001/244501
(CHAPRI) 		3420004008NRG23Z230420220060683 23/04/2022 Sunita devi 3420004008WL002941 Sunita devi 00048 BKID0004808 90 90 Rejected 23/04/2022 CMNE002,
3 NAWADIH JH-20-004-008-003/131361
(CHAPRI) 		3420004008NRG23Z230420220060704 23/04/2022 Binod Kumar mahto 3420004008WL002942 Binod Kumar mahto 00048 BKID0004808 90 90 Rejected 23/04/2022 CMNE002,
4 NAWADIH JH-20-004-008-003/96624
(CHAPRI) 		3420004000NRG23Z230420220061332 23/04/2022 REKHA DEVI 3420004WL002978 REKHA DEVI 00048 BKID0004808 90 90 Rejected 23/04/2022 CMNE002,
5 NAWADIH JH-20-004-008-003/96643
(CHAPRI) 		3420004000NRG23Z230420220061334 23/04/2022 PURNI DEVI 3420004WL002978 PURNI DEVI 00048 BKID0004808 90 90 Rejected 23/04/2022 CMNE002,
6 NAWADIH JH-20-004-008-003/9777979
(CHAPRI) 		3420004000NRG23Z230420220061335 23/04/2022 bachchan ravidas 3420004WL002978 bachchan ravidas 00048 BKID0004808 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 450 450
7 NAWADIH JH-20-004-008-003/12986
(CHAPRI) 		3420004000NRG23Z230420220061326 23/04/2022 NAGESHWAR MAHTO 3420004WL002978 NAGESHWAR MAHTO 00197 BKID0JHARGB 90 90 Rejected 23/04/2022 CMNE002,
8 NAWADIH JH-20-004-008-003/12986
(CHAPRI) 		3420004000NRG23Z230420220061327 23/04/2022 SAVITRI DEVI 3420004WL002978 SAVITRI DEVI 00197 BKID0JHARGB 90 90 Rejected 23/04/2022 CMNE002,
9 NAWADIH JH-20-004-008-003/96636
(CHAPRI) 		3420004000NRG23Z230420220061333 23/04/2022 JHABU MAHTO 3420004WL002978 JHABU MAHTO 00197 BKID0JHARGB 90 90 Rejected 23/04/2022 CMNE002,
10 NAWADIH JH-20-004-008-003/97836
(CHAPRI) 		3420004008NRG23Z230420220060692 23/04/2022 DEVILAL SOREN 3420004008WL002941 DEVILAL SOREN 00197 BKID0JHARGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 360 360
11 NAWADIH JH-20-004-008-003/131362
(CHAPRI) 		3420004008NRG23Z230420220060707 23/04/2022 tulsi Kr mahto 3420004008WL002942 tulsi Kr mahto 00415 SBIN0007071 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
12 NAWADIH JH-20-004-008-003/131361
(CHAPRI) 		3420004008NRG23Z230420220060705 23/04/2022 Shiwani devi 3420004008WL002942 Shiwani devi 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
13 NAWADIH JH-20-004-008-003/131362
(CHAPRI) 		3420004008NRG23Z230420220060706 23/04/2022 kokila devi 3420004008WL002942 kokila devi 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
Total 1170 1170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_230422APB_FTO_22741 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 NAWADIH JH3420004_230422APB_FTO_22741 BANK OF INDIA BKID0004808 NAWADIH 450
3 NAWADIH JH3420004_230422APB_FTO_22741 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 360
4 NAWADIH JH3420004_230422APB_FTO_22741 State Bank of India SBIN0007071 DHORI COLLIERY 90
5 NAWADIH JH3420004_230422APB_FTO_22741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 180

Download In Excel