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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:38:06 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_310323FTO_750080

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-20-004-003-001/23607 (BARADIH)

3420004003NRG23Z300320231299506

31/03/2023

KUNTI DEVI

3420004003WL064385

KUNTI DEVI

00048

BKID0004734

108

108

Processed

02/04/2023

S35641552

KUNTI DEVI

()

SubTotal

108

108

2

NAWADIH

JH-20-004-003-001/28008 (BARADIH)

3420004003NRG23Z300320231299507

31/03/2023

Bhano Devi

3420004003WL064385

Bhano Devi

00048

BKID0004885

108

108

Processed

02/04/2023

S35641552

Bhano Devi

()

3

NAWADIH

JH-20-004-003-001/28035 (BARADIH)

3420004003NRG23Z300320231299486

31/03/2023

MULKHI DEVI

3420004003WL064383

MULKHI DEVI

00048

BKID0004885

162

162

Processed

02/04/2023

S35641552

MULKHI DEVI

()

4

NAWADIH

JH-20-004-003-001/28043 (BARADIH)

3420004003NRG23Z300320231299615

31/03/2023

SUSHILA DEVI

3420004003WL064388

SUSHILA DEVI

00048

BKID0004885

108

108

Processed

02/04/2023

S35641552

SUSHILA DEVI

()

5

NAWADIH

JH-20-004-003-001/28145 (BARADIH)

3420004003NRG23Z300320231299496

31/03/2023

Chameli Devi

3420004003WL064384

Chameli Devi

00048

BKID0004885

81

81

Processed

02/04/2023

S35641552

Chameli Devi

()

6

NAWADIH

JH-20-004-003-001/28266 (BARADIH)

3420004003NRG23Z300320231299618

31/03/2023

Lukiya Devi

3420004003WL064388

Lukiya Devi

00048

BKID0004885

108

108

Processed

02/04/2023

S35641552

Lukiya Devi

()

7

NAWADIH

JH-20-004-003-001/28267 (BARADIH)

3420004003NRG23Z300320231299619

31/03/2023

Juli Devi

3420004003WL064388

Juli Devi

00048

BKID0004885

108

108

Processed

02/04/2023

S35641552

Juli Devi

()

8

NAWADIH

JH-20-004-003-001/28276 (BARADIH)

3420004003NRG23Z300320231299498

31/03/2023

Khushbu Devi

3420004003WL064384

Khushbu Devi

00048

BKID0004885

162

162

Processed

02/04/2023

S35641552

Khushbu Devi

()

SubTotal

837

837

Total

945

945

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004003_310323FTO_750080	BANK OF INDIA	BKID0004734	GOMOH	108
2	NAWADIH	JH3420004003_310323FTO_750080	BANK OF INDIA	BKID0004885	BHENDRA	837

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