Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:44:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_030922APB_FTO_228113
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-20-004-003-001/23459
(BARADIH) 		3420004000NRG23Z030920220606000 03/09/2022 parsuram mahto 3420004WL022371 parsuram mahto 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 MR PARSURAM MAHTO STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-003-001/23570
(BARADIH) 		3420004000NRG23Z030920220605923 03/09/2022 NIRANJAN MAHTO 3420004WL022367 NIRANJAN MAHTO 00048 BKID0004885 81 81 Processed 04/09/2022 S74646122 NIRANJAN MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-003-001/23570
(BARADIH) 		3420004000NRG23Z030920220605922 03/09/2022 NIRANJAN MAHTO 3420004WL022367 NIRANJAN MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 NIRANJAN MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-003-001/23572
(BARADIH) 		3420004000NRG23Z030920220606001 03/09/2022 RAM PRASAD MAHTO 3420004WL022371 RAM PRASAD MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 RAM PRASAD MAHTO JT BANK OF INDIA(508505)
5 NAWADIH JH-20-004-003-001/23766
(BARADIH) 		3420004000NRG23Z030920220606003 03/09/2022 UMASHANKAR MAHTO 3420004WL022371 UMASHANKAR MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 UMASHANKAR MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-003-001/23771
(BARADIH) 		3420004000NRG23Z030920220606004 03/09/2022 NARAYAN MAHTO 3420004WL022371 NARAYAN MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 NARAYAN MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-003-001/23835
(BARADIH) 		3420004000NRG23Z030920220606005 03/09/2022 SITARAM MAHTO 3420004WL022371 SITARAM MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 SITARAM MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-003-001/24067
(BARADIH) 		3420004000NRG23Z030920220605947 03/09/2022 GURUCHARAN MAHTO 3420004WL022368 GURUCHARAN MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 GURUCHRAN MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-003-001/24067
(BARADIH) 		3420004000NRG23Z030920220605946 03/09/2022 GURUCHARAN MAHTO 3420004WL022368 GURUCHARAN MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 GURUCHRAN MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-003-001/28003
(BARADIH) 		3420004000NRG23Z030920220606006 03/09/2022 KARTIK MAHTO 3420004WL022371 KARTIK MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 KARTIK RAM MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-003-001/28105
(BARADIH) 		3420004000NRG23Z030920220606007 03/09/2022 POKHAN MAHTO 3420004WL022371 POKHAN MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 POKHAN MAHATO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-003-001/28122
(BARADIH) 		3420004000NRG23Z030920220606008 03/09/2022 MULCHAND MAHTO 3420004WL022371 MULCHAND MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 MR MULCHAND MAHTO STATE BANK OF INDIA(508548)
13 NAWADIH JH-20-004-003-001/28132
(BARADIH) 		3420004000NRG23Z030920220606009 03/09/2022 CHETLAL MAHTO 3420004WL022371 CHETLAL MAHTO 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 CHET LAL MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-003-001/38106
(BARADIH) 		3420004000NRG23Z030920220606012 03/09/2022 Sunita Devi 3420004WL022371 Sunita Devi 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 SUNITA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-003-001/38106
(BARADIH) 		3420004000NRG23Z030920220606011 03/09/2022 Sunita Devi 3420004WL022371 Sunita Devi 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 SUNITA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-003-002/24077
(BARADIH) 		3420004000NRG23Z030920220605963 03/09/2022 PARWATI DEVI 3420004WL022369 PARWATI DEVI 00048 BKID0004885 108 108 Processed 04/09/2022 S74646122 PARWATI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-003-002/24082
(BARADIH) 		3420004000NRG23Z030920220605965 03/09/2022 BAIRO TURI 3420004WL022369 BAIRO TURI 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 BHAIRO TURI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-003-002/24082
(BARADIH) 		3420004000NRG23Z030920220605964 03/09/2022 BAIRO TURI 3420004WL022369 BAIRO TURI 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 BHAIRO TURI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-003-002/38096
(BARADIH) 		3420004000NRG23Z030920220606015 03/09/2022 Murti Devi 3420004WL022371 Murti Devi 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 MURTI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-003-002/38096
(BARADIH) 		3420004000NRG23Z030920220606014 03/09/2022 Murti Devi 3420004WL022371 Murti Devi 00048 BKID0004885 162 162 Processed 04/09/2022 S74646122 MURTI DEVI BANK OF INDIA(508505)
SubTotal 3105 3105
Total 3105 3105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_030922APB_FTO_228113 BANK OF INDIA BKID0004885 BHENDRA 3105

Download In Excel