Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:10:45 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_130922APB_FTO_255723

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-20-004-005-005/15040 (BHALMARA)

3420004005NRG23Z130920220634553

13/09/2022

BHIKARI MAHTO

3420004005WL023922

BHIKARI MAHTO

00048

BKID0004808

162

162

Processed

14/09/2022

S32933987

BHIKHARI MAHTO

BANK OF INDIA(508505)

2

NAWADIH

JH-20-004-005-005/15040 (BHALMARA)

3420004005NRG23Z130920220634563

13/09/2022

MAHENDRA KUMAR MAHTO

3420004005WL023923

MAHENDRA KUMAR MAHTO

00048

BKID0004808

162

162

Processed

14/09/2022

S32933987

MAHENDRA KUMAR MAHTO

UNION BANK OF INDIA(508500)

3

NAWADIH

JH-20-004-005-005/15146 (BHALMARA)

3420004005NRG23Z130920220634554

13/09/2022

GENDIYA DEVI

3420004005WL023922

GENDIYA DEVI

00048

BKID0004808

162

162

Processed

14/09/2022

S32933987

GANDIYA DEVI

BANK OF INDIA(508505)

4

NAWADIH

JH-20-004-005-005/16114 (BHALMARA)

3420004005NRG23Z130920220634557

13/09/2022

CHANDNI DEVI

3420004005WL023922

CHANDNI DEVI

00048

BKID0004808

162

162

Processed

14/09/2022

S32933987

CHANDNI DEVI

BANK OF INDIA(508505)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004_130922APB_FTO_255723	BANK OF INDIA	BKID0004808	NAWADIH	648

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