Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_290323FTO_742782
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 CHANDRAPURA JH-20-004-002-001/2206
(BANDIO) 		3420004002NRG23290320231294987 29/03/2023 Shiku Kumari 3420004002WL064145 Shiku Kumari 00048 BKID0004832 1260 1260 Processed 12/05/2023 1477440828 Shiku Kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/2874
(BANDIO) 		3420004002NRG23290320231294988 29/03/2023 MD.SALIM 3420004002WL064145 MD.SALIM 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440832 MD.SALIM ()
3 CHANDRAPURA JH-20-004-002-001/779311
(BANDIO) 		3420004002NRG23290320231295004 29/03/2023 SABINA PRAVEEN 3420004002WL064145 SABINA PRAVEEN 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440831 SABINA PRAVEEN ()
4 CHANDRAPURA JH-20-004-002-003/3318
(BANDIO) 		3420004002NRG23290320231295019 29/03/2023 Savitri Devi 3420004002WL064145 Savitri Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440829 Savitri Devi ()
5 CHANDRAPURA JH-20-004-002-003/3318
(BANDIO) 		3420004002NRG23290320231295018 29/03/2023 Savitri Devi 3420004002WL064145 Savitri Devi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477440830 Savitri Devi ()
SubTotal 5040 5040
6 CHANDRAPURA JH-20-004-002-001/10003
(BANDIO) 		3420004002NRG23290320231294953 29/03/2023 Kamla Devi 3420004002WL064145 Kamla Devi 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440837 Kamla Devi ()
7 CHANDRAPURA JH-20-004-002-001/11312
(BANDIO) 		3420004002NRG23290320231294959 29/03/2023 REKHA DEVI 3420004002WL064145 REKHA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440835 REKHA DEVI ()
8 CHANDRAPURA JH-20-004-002-001/12919
(BANDIO) 		3420004002NRG23290320231294963 29/03/2023 MuNIYA DEVI 3420004002WL064145 MuNIYA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440842 MuNIYA DEVI ()
9 CHANDRAPURA JH-20-004-002-001/161828
(BANDIO) 		3420004002NRG23290320231294972 29/03/2023 Md shohel 3420004002WL064145 Md shohel 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440836 Md shohel ()
10 CHANDRAPURA JH-20-004-002-001/1921
(BANDIO) 		3420004002NRG23290320231294975 29/03/2023 SHAKUNTLA DEVI 3420004002WL064145 SHAKUNTLA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440843 SHAKUNTLA DEVI ()
11 CHANDRAPURA JH-20-004-002-001/1921
(BANDIO) 		3420004002NRG23290320231294974 29/03/2023 SHAKUNTLA DEVI 3420004002WL064145 SHAKUNTLA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440844 SHAKUNTLA DEVI ()
12 CHANDRAPURA JH-20-004-002-001/1944
(BANDIO) 		3420004002NRG23290320231294976 29/03/2023 Jagati devi 3420004002WL064145 Jagati devi 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440845 Jagati devi ()
13 CHANDRAPURA JH-20-004-002-001/1976
(BANDIO) 		3420004002NRG23290320231294977 29/03/2023 Shanti devi 3420004002WL064145 Shanti devi 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440834 Shanti devi ()
14 CHANDRAPURA JH-20-004-002-001/55069
(BANDIO) 		3420004002NRG23290320231295000 29/03/2023 Saraju Pandey 3420004002WL064145 Saraju Pandey 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477440833 Saraju Pandey ()
SubTotal 11340 11340
15 CHANDRAPURA JH-20-004-002-001/2009
(BANDIO) 		3420004002NRG23290320231294979 29/03/2023 Bagmuti devi 3420004002WL064145 Bagmuti devi 00354 PUNB0108500 1260 1260 Processed 13/05/2023 1477440838 Bagmuti devi ()
16 CHANDRAPURA JH-20-004-002-001/2009
(BANDIO) 		3420004002NRG23290320231294978 29/03/2023 Bagmuti devi 3420004002WL064145 Bagmuti devi 00354 PUNB0108500 1260 1260 Processed 13/05/2023 1477440839 Bagmuti devi ()
SubTotal 2520 2520
17 CHANDRAPURA JH-20-004-002-001/10004
(BANDIO) 		3420004002NRG23290320231294954 29/03/2023 Asifa Praveen 3420004002WL064145 Asifa Praveen 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477440841 Asifa Praveen ()
18 CHANDRAPURA JH-20-004-002-001/2201
(BANDIO) 		3420004002NRG23290320231294985 29/03/2023 Saima Praween 3420004002WL064145 Saima Praween 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477440840 Saima Praween ()
SubTotal 2520 2520
Total 22680 22680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_290323FTO_742782 BANK OF INDIA BKID0004832 PADMA 1260
2 NAWADIH JH3420004002_290323FTO_742782 BANK OF INDIA BKID0004855 CHANDRAPURA 5040
3 NAWADIH JH3420004002_290323FTO_742782 BANK OF INDIA BKID0005869 Telo 11340
4 NAWADIH JH3420004002_290323FTO_742782 Punjab National Bank PUNB0108500 TELO 2520
5 NAWADIH JH3420004002_290323FTO_742782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ATAULA-JRGB 2520

Download In Excel