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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_051022FTO_317316
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-20-004-003-001/23423
(BARADIH) 		3420004000NRG23051020220705134 05/10/2022 Pemiya Devi 3420004WL028457 Pemiya Devi 00048 BKID0004885 630 630 Processed 08/10/2022 5339146055 Pemiya Devi ()
2 NAWADIH JH-20-004-003-001/23423
(BARADIH) 		3420004000NRG23051020220705135 05/10/2022 Pemiya Devi 3420004WL028457 Pemiya Devi 00048 BKID0004885 1050 1050 Processed 08/10/2022 5339146056 Pemiya Devi ()
3 NAWADIH JH-20-004-003-001/23458
(BARADIH) 		3420004000NRG23051020220705136 05/10/2022 Bhairo Mahto 3420004WL028457 Bhairo Mahto 00048 BKID0004885 1260 1260 Processed 08/10/2022 5339146051 Bhairo Mahto ()
4 NAWADIH JH-20-004-003-001/23458
(BARADIH) 		3420004000NRG23051020220705137 05/10/2022 Bhairo Mahto 3420004WL028457 Bhairo Mahto 00048 BKID0004885 630 630 Processed 08/10/2022 5339146050 Bhairo Mahto ()
5 NAWADIH JH-20-004-003-001/23569
(BARADIH) 		3420004000NRG23051020220705138 05/10/2022 Devanti Devi 3420004WL028457 Devanti Devi 00048 BKID0004885 630 630 Processed 08/10/2022 5339146053 Devanti Devi ()
6 NAWADIH JH-20-004-003-001/23569
(BARADIH) 		3420004000NRG23051020220705139 05/10/2022 Devanti Devi 3420004WL028457 Devanti Devi 00048 BKID0004885 1260 1260 Processed 08/10/2022 5339146054 Devanti Devi ()
7 NAWADIH JH-20-004-003-001/28360
(BARADIH) 		3420004000NRG23051020220705142 05/10/2022 Gulachi Devi 3420004WL028457 Gulachi Devi 00048 BKID0004885 1260 1260 Processed 08/10/2022 5339146052 Gulachi Devi ()
SubTotal 6720 6720
8 NAWADIH JH-20-004-003-001/28350
(BARADIH) 		3420004000NRG23051020220705140 05/10/2022 Sanjay Kumar Rajak 3420004WL028457 Sanjay Kumar Rajak 00415 SBIN0006651 630 630 Processed 08/10/2022 5339146057 MR SANJAY KUMAR RAJAK ()
9 NAWADIH JH-20-004-003-001/28350
(BARADIH) 		3420004000NRG23051020220705141 05/10/2022 Sanjay Kumar Rajak 3420004WL028457 Sanjay Kumar Rajak 00415 SBIN0006651 1260 1260 Processed 08/10/2022 5339146058 MR SANJAY KUMAR RAJAK ()
SubTotal 1890 1890
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_051022FTO_317316 BANK OF INDIA BKID0004885 BHENDRA 6720
2 NAWADIH JH3420004003_051022FTO_317316 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 1890

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