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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:34:20 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_240323FTO_727047

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-20-004-001-002/1815 (AHARDIH)

3420004000NRG23Z240320231251507

24/03/2023

USHMA DEVI

3420004WL061730

USHMA DEVI

00048

BKID0004808

162

162

Processed

25/03/2023

S91488335

USHMA DEVI

()

2

NAWADIH

JH-20-004-001-002/9200 (AHARDIH)

3420004000NRG23Z240320231251510

24/03/2023

USHA DEVI

3420004WL061730

USHA DEVI

00048

BKID0004808

162

162

Processed

25/03/2023

S91488335

USHA DEVI

()

SubTotal

324

324

3

NAWADIH

JH-20-004-001-002/10458 (AHARDIH)

3420004000NRG23Z240320231251523

24/03/2023

SHOBHA DEVI.

3420004WL061732

SHOBHA DEVI.

00354

PUNB0114200

162

162

Processed

25/03/2023

S91488335

SHOBHA DEVI.

()

4

NAWADIH

JH-20-004-001-002/10458 (AHARDIH)

3420004000NRG23Z240320231251497

24/03/2023

SHOBHA DEVI.

3420004WL061729

SHOBHA DEVI.

00354

PUNB0114200

162

162

Processed

25/03/2023

S91488335

SHOBHA DEVI.

()

SubTotal

324

324

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	JH3420004001_240323FTO_727047	BANK OF INDIA	BKID0004808	NAWADIH	324
2	NAWADIH	JH3420004001_240323FTO_727047	Punjab National Bank	PUNB0114200	SURHI	324

Download In Excel