Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_211222FTO_514875
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-20-004-007-001/5166
(BIRNI)
3420004000NRG23211220220939442 21/12/2022 tulaswari devi 3420004WL041413 tulaswari devi 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469626681 tulaswari devi ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-007-001/16919-A
(BIRNI)
3420004000NRG23211220220939388 21/12/2022 Muliya devi 3420004WL041410 Muliya devi 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469626686 Muliya devi ()
3 NAWADIH JH-20-004-007-001/17139
(BIRNI)
3420004000NRG23211220220939436 21/12/2022 BANDHANI DEVI 3420004WL041413 BANDHANI DEVI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469626685 BANDHANI DEVI ()
4 NAWADIH JH-20-004-007-001/17325
(BIRNI)
3420004000NRG23211220220939390 21/12/2022 GUNJARI DEVI 3420004WL041411 GUNJARI DEVI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469626682 GUNJARI DEVI ()
5 NAWADIH JH-20-004-007-001/176104
(BIRNI)
3420004000NRG23211220220939439 21/12/2022 SANTOSH MAHTO 3420004WL041413 SANTOSH MAHTO 00048 BKID0004808 420 420 Processed 28/12/2022 7469626684 SANTOSH MAHTO ()
6 NAWADIH JH-20-004-007-001/1770031
(BIRNI)
3420004000NRG23211220220939440 21/12/2022 JITENDRA MAHTO 3420004WL041413 JITENDRA MAHTO 00048 BKID0004808 420 420 Processed 28/12/2022 7469626683 JITENDRA MAHTO ()
SubTotal 4620 4620
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_211222FTO_514875 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004007_211222FTO_514875 BANK OF INDIA BKID0004808 NAWADIH 4620

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