Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_300822APB_FTO_217321
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-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z300820220592995 30/08/2022 LALJI MAHTO 3420004WL021781 LALJI MAHTO 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 Mr. LALJI MAHTO VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z300820220592993 30/08/2022 LALJI MAHTO 3420004WL021781 LALJI MAHTO 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 Mr. LALJI MAHTO VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z300820220592992 30/08/2022 SARASWATI DEVI 3420004WL021781 SARASWATI DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 SARSWATI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z300820220592994 30/08/2022 SARASWATI DEVI 3420004WL021781 SARASWATI DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 SARSWATI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z300820220593003 30/08/2022 Tara devi 3420004WL021781 Tara devi 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 TARA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z300820220593001 30/08/2022 Tara devi 3420004WL021781 Tara devi 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 TARA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z300820220593000 30/08/2022 Yashoda devi 3420004WL021781 Yashoda devi 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 YASHODA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z300820220593002 30/08/2022 Yashoda devi 3420004WL021781 Yashoda devi 00048 BKID0004797 162 162 Processed 02/09/2022 S47703100 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_300822APB_FTO_217321 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1296

Download In Excel