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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:08:15 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_070922APB_FTO_236189

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-20-004-001-001/1515824 (AHARDIH)

3420004000NRG23Z070920220614134

07/09/2022

ASHA DEVI

3420004WL022760

ASHA DEVI

00048

BKID0004808

162

162

Processed

08/09/2022

S41336498

ASHA DEVI

BANK OF INDIA(508505)

2

NAWADIH

JH-20-004-001-001/80301 (AHARDIH)

3420004000NRG23Z070920220614136

07/09/2022

VINITA KUMARI

3420004WL022760

VINITA KUMARI

00048

BKID0004808

162

162

Processed

08/09/2022

S41336498

BINITA KUMARI

BANK OF INDIA(508505)

SubTotal

324

324

3

NAWADIH

JH-20-004-001-001/4021 (AHARDIH)

3420004000NRG23Z070920220614135

07/09/2022

dharmi devi

3420004WL022760

dharmi devi

00415

SBIN0008140

162

162

Rejected

08/09/2022

S41336498

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004001_070922APB_FTO_236189	BANK OF INDIA	BKID0004808	NAWADIH	324
2	NAWADIH	JH3420004001_070922APB_FTO_236189	State Bank of India	SBIN0008140	PORDAG	162

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