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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:18:14 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_160722FTO_102350

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-20-004-012-001/18545 (GUNIYATO)

3420004012NRG23Z150720220395428

16/07/2022

VIRAWA DEVI

3420004012WL014580

VIRAWA DEVI

00048

BKID0004797

90

90

Processed

16/07/2022

S34434906

VIRAWA DEVI

()

2

NAWADIH

JH-20-004-012-001/268 (GUNIYATO)

3420004012NRG23Z150720220395430

16/07/2022

SARSwATi DEVI

3420004012WL014580

SARSwATi DEVI

00048

BKID0004797

90

90

Processed

16/07/2022

S34434906

SARSwATi DEVI

()

3

NAWADIH

JH-20-004-012-001/9584 (GUNIYATO)

3420004012NRG23Z150720220395431

16/07/2022

Anita kumari

3420004012WL014580

Anita kumari

00048

BKID0004797

90

90

Processed

16/07/2022

S34434906

Anita kumari

()

SubTotal

270

270

4

NAWADIH

JH-20-004-012-001/18406 (GUNIYATO)

3420004012NRG23Z150720220395427

16/07/2022

HEMLAL MAHTO

3420004012WL014580

HEMLAL MAHTO

00695

SBIN0RRVCGB

90

90

Processed

16/07/2022

S34434906

HEMLAL MAHTO

()

SubTotal

90

90

Total

360

360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004_160722FTO_102350	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	270
2	NAWADIH	JH3420004_160722FTO_102350	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANJKIRO	90

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