Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_290323APB_FTO_742287
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-20-004-006-001/25134
(BHANDRO) 		3420004000NRG23Z280320231286850 29/03/2023 ASHA DEVI 3420004WL063622 ASHA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 ASHA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-006-002/1645
(BHANDRO) 		3420004000NRG23Z290320231288892 29/03/2023 SUMITRA DEVI 3420004WL063757 SUMITRA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 SUMITRA DEVI (RTI) BANK OF INDIA(508505)
3 NAWADIH JH-20-004-006-002/24391
(BHANDRO) 		3420004000NRG23Z290320231288835 29/03/2023 KOSHLYA DEVI 3420004WL063754 KOSHLYA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 KAUSHALYA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-006-002/2500
(BHANDRO) 		3420004000NRG23Z280320231286808 29/03/2023 Rani Kumari 3420004WL063618 Rani Kumari 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 RANI KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-006-002/28015
(BHANDRO) 		3420004000NRG23Z280320231286827 29/03/2023 BASANTI DEVI 3420004WL063620 BASANTI DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 BASANTI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-006-002/28035
(BHANDRO) 		3420004000NRG23Z280320231286828 29/03/2023 DEWANTI DEVI 3420004WL063620 DEWANTI DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 DEVANTI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-006-002/28059
(BHANDRO) 		3420004000NRG23Z280320231286829 29/03/2023 SUNITA DEVI 3420004WL063620 SUNITA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 SUNITA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-006-002/28135
(BHANDRO) 		3420004000NRG23Z280320231286839 29/03/2023 VINDWA DEVI 3420004WL063621 VINDWA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 BINDVA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-006-002/28246
(BHANDRO) 		3420004000NRG23Z280320231286841 29/03/2023 URMILA DEVI 3420004WL063621 URMILA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 URMILA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-006-002/29280
(BHANDRO) 		3420004000NRG23Z290320231288894 29/03/2023 SAVITRY DEVI 3420004WL063757 SAVITRY DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 SAVITRI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-006-002/29302
(BHANDRO) 		3420004000NRG23Z290320231288895 29/03/2023 Astama Devi 3420004WL063757 Astama Devi 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 ASHTAMA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-006-002/29340
(BHANDRO) 		3420004000NRG23Z280320231286830 29/03/2023 DEVENTI DEVI 3420004WL063620 DEVENTI DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 DEVANTI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-006-002/29341
(BHANDRO) 		3420004000NRG23Z280320231286857 29/03/2023 SHANTI DEVI 3420004WL063623 SHANTI DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 SHANTI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-006-002/2975
(BHANDRO) 		3420004000NRG23Z280320231286809 29/03/2023 Mithun Nayak 3420004WL063618 Mithun Nayak 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 MITHUN NAYAK BANK OF INDIA(508505)
15 NAWADIH JH-20-004-006-002/29803
(BHANDRO) 		3420004000NRG23Z290320231288836 29/03/2023 BHUNESHWARI DEVI 3420004WL063754 BHUNESHWARI DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 BHUNESHWARI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-006-002/29804
(BHANDRO) 		3420004000NRG23Z290320231288837 29/03/2023 NEETA DEVI 3420004WL063754 NEETA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 NEETA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-006-002/29808
(BHANDRO) 		3420004000NRG23Z290320231288840 29/03/2023 SUBHADRA DEVI 3420004WL063754 SUBHADRA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 SUBHADRA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-006-002/29809
(BHANDRO) 		3420004000NRG23Z280320231286831 29/03/2023 INDRA DEVI 3420004WL063620 INDRA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 INDIRA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-006-002/29812
(BHANDRO) 		3420004000NRG23Z280320231286842 29/03/2023 SITA DEVI 3420004WL063621 SITA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 SITA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-006-002/29813
(BHANDRO) 		3420004000NRG23Z280320231286843 29/03/2023 RUKMANI DEVI 3420004WL063621 RUKMANI DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 RUKMANI DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-006-002/29815
(BHANDRO) 		3420004000NRG23Z280320231286853 29/03/2023 BABITA DEVI 3420004WL063622 BABITA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 BABITA DEVI (RTI) BANK OF INDIA(508505)
22 NAWADIH JH-20-004-006-002/29819
(BHANDRO) 		3420004000NRG23Z280320231286855 29/03/2023 RUMA DEVI 3420004WL063622 RUMA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 RUMA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-006-002/3958
(BHANDRO) 		3420004000NRG23Z280320231286810 29/03/2023 Ajit Ravidas 3420004WL063618 Ajit Ravidas 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 AJIT RAVIDAS BANK OF INDIA(508505)
24 NAWADIH JH-20-004-006-002/40250
(BHANDRO) 		3420004000NRG23Z280320231286811 29/03/2023 Kishun Kumar Yadav 3420004WL063618 Kishun Kumar Yadav 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 KISHUN KUMAR YADAV BANK OF INDIA(508505)
25 NAWADIH JH-20-004-006-002/4124
(BHANDRO) 		3420004000NRG23Z290320231288896 29/03/2023 CHAMPA DEVI 3420004WL063757 CHAMPA DEVI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 CHAMPA DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-006-002/4132
(BHANDRO) 		3420004000NRG23Z280320231286819 29/03/2023 SAVITRI DEVI 3420004WL063619 SAVITRI DEVI 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 SAVITRI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-006-002/4218
(BHANDRO) 		3420004000NRG23Z290320231288858 29/03/2023 Basanti Devi 3420004WL063756 Basanti Devi 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 BASHNTI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-006-002/4405
(BHANDRO) 		3420004000NRG23Z280320231286812 29/03/2023 Shivani Devi 3420004WL063618 Shivani Devi 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 SHIVANI DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-006-002/5730
(BHANDRO) 		3420004000NRG23Z290320231288897 29/03/2023 UPASI KUMARI 3420004WL063757 UPASI KUMARI 00048 BKID0004885 81 81 Processed 02/04/2023 S29003763 UPASI KUMARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-006-002/6049
(BHANDRO) 		3420004000NRG23Z280320231286814 29/03/2023 Doli Kumari 3420004WL063618 Doli Kumari 00048 BKID0004885 135 135 Processed 02/04/2023 S29003763 DOLI KUMARI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-006-002/6430
(BHANDRO) 		3420004000NRG23Z280320231286815 29/03/2023 SAVITRY DEVI 3420004WL063618 SAVITRY DEVI 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 SAVITRI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-006-002/7849
(BHANDRO) 		3420004000NRG23Z280320231286816 29/03/2023 Rekha Devi 3420004WL063618 Rekha Devi 00048 BKID0004885 135 135 Processed 02/04/2023 S29003763 REKHA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-006-002/7998
(BHANDRO) 		3420004000NRG23Z280320231286817 29/03/2023 Laxman Nayak 3420004WL063618 Laxman Nayak 00048 BKID0004885 162 162 Processed 02/04/2023 S29003763 LAXMAN NAYAK BANK OF INDIA(508505)
SubTotal 3429 3429
34 NAWADIH JH-20-004-006-002/29814
(BHANDRO) 		3420004000NRG23Z280320231286852 29/03/2023 SIMPI KUMARI YADAV 3420004WL063622 SIMPI KUMARI YADAV 00048 BKID0005885 81 81 Processed 02/04/2023 S29003763 MISS SIMPI KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 81 81
35 NAWADIH JH-20-004-006-002/5851
(BHANDRO) 		3420004000NRG23Z280320231286813 29/03/2023 Bikash Singh 3420004WL063618 Bikash Singh 00415 SBIN0012626 162 162 Processed 02/04/2023 S29003763 BIKASH SINGH BANK OF INDIA(508505)
SubTotal 162 162
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004006_290323APB_FTO_742287 BANK OF INDIA BKID0004885 BHENDRA 3429
2 NAWADIH JH3420004006_290323APB_FTO_742287 BANK OF INDIA BKID0005885 CHARADIH 81
3 NAWADIH JH3420004006_290323APB_FTO_742287 State Bank of India SBIN0012626 GOMOH 162

Download In Excel