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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_140922APB_FTO_258887
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-20-004-008-003/96559
(CHAPRI) 		3420004008NRG23140920220637651 14/09/2022 ISWAR MAHTO 3420004008WL024125 ISWAR MAHTO 00048 BKID0004808 1050 1050 Processed 17/09/2022 4805869346 ISHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1050 1050
2 NAWADIH JH-20-004-008-003/196738
(CHAPRI) 		3420004008NRG23140920220637875 14/09/2022 DARSHANI DEVI 3420004008WL024138 DARSHANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/09/2022 4805869344 Mrs. DARSHANI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-008-003/699
(CHAPRI) 		3420004008NRG23140920220637876 14/09/2022 KALAWATI 3420004008WL024138 KALAWATI 00197 BKID0JHARGB 1260 1260 Processed 17/09/2022 4805869345 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
4 NAWADIH JH-20-004-008-003/97772
(CHAPRI) 		3420004008NRG23140920220637653 14/09/2022 AMRIT MAHTO 3420004008WL024125 AMRIT MAHTO 00415 SBIN0007071 1050 1050 Processed 17/09/2022 4805869343 MR AMRIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 1050 1050
5 NAWADIH JH-20-004-008-003/131361
(CHAPRI) 		3420004008NRG23140920220637873 14/09/2022 Shiwani devi 3420004008WL024138 Shiwani devi 00695 SBIN0RRVCGB 840 840 Processed 17/09/2022 4805869341 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAWADIH JH-20-004-008-003/97802
(CHAPRI) 		3420004008NRG23140920220637656 14/09/2022 Savitry devi 3420004008WL024125 Savitry devi 00695 SBIN0RRVCGB 1050 1050 Processed 17/09/2022 4805869342 Mrs. SAVITRY KUMARI URF SAVITRY DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_140922APB_FTO_258887 BANK OF INDIA BKID0004808 NAWADIH 1050
2 NAWADIH JH3420004008_140922APB_FTO_258887 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 2520
3 NAWADIH JH3420004008_140922APB_FTO_258887 State Bank of India SBIN0007071 DHORI COLLIERY 1050
4 NAWADIH JH3420004008_140922APB_FTO_258887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1890

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