Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:03:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_021222APB_FTO_468348
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-20-004-029-002/1085
(SURHI) 		3420004000NRG23Z021220220877180 02/12/2022 HAKIM ANSARI 3420004WL037980 HAKIM ANSARI 00048 BKID0004808 162 162 Processed 03/12/2022 S31419612 HAKIM ANSARI PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-029-002/186190
(SURHI) 		3420004000NRG23Z021220220877183 02/12/2022 SHAMSJAHA ANSARI 3420004WL037980 SHAMSJAHA ANSARI 00048 BKID0004808 162 162 Processed 03/12/2022 S31419612 MD SHAMSJHAN ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 NAWADIH JH-20-004-029-002/1051
(SURHI) 		3420004000NRG23Z021220220877229 02/12/2022 savita devi 3420004WL037981 savita devi 00048 BKID0004885 162 162 Processed 03/12/2022 S31419612 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 NAWADIH JH-20-004-029-002/100
(SURHI) 		3420004000NRG23Z021220220877179 02/12/2022 JAMIRUDIN ANSARI 3420004WL037980 JAMIRUDIN ANSARI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
5 NAWADIH JH-20-004-029-002/166136
(SURHI) 		3420004000NRG23Z021220220877231 02/12/2022 RAJENDRA PD GUPTA 3420004WL037981 RAJENDRA PD GUPTA 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 RAJENDRA PRASAD GUPTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAWADIH JH-20-004-029-002/166136
(SURHI) 		3420004000NRG23Z021220220877230 02/12/2022 REENA DEVI 3420004WL037981 REENA DEVI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 REENA DEVI PUNJAB NATIONAL BANK(508568)
7 NAWADIH JH-20-004-029-002/2126
(SURHI) 		3420004000NRG23Z021220220877236 02/12/2022 DHANU MAHTO 3420004WL037981 DHANU MAHTO 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 DHANU MAHTO PUNJAB NATIONAL BANK(508568)
8 NAWADIH JH-20-004-029-002/2130
(SURHI) 		3420004000NRG23Z021220220877238 02/12/2022 DHANESHWERI DEVI 3420004WL037981 DHANESHWERI DEVI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-029-002/229
(SURHI) 		3420004000NRG23Z021220220877197 02/12/2022 JAINAB BIBI 3420004WL037980 JAINAB BIBI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-029-002/229
(SURHI) 		3420004000NRG23Z021220220877196 02/12/2022 SADIQ ANSARI 3420004WL037980 SADIQ ANSARI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 MOHAMMAD SADIK ANSARI SO RIMAN MIYAN PUNJAB NATIONAL BANK(508568)
11 NAWADIH JH-20-004-029-002/306
(SURHI) 		3420004000NRG23Z021220220877239 02/12/2022 ASHA DEVI 3420004WL037981 ASHA DEVI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 ASHA DEVI PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-029-002/388
(SURHI) 		3420004000NRG23Z021220220877241 02/12/2022 MINA DEVI 3420004WL037981 MINA DEVI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 MINA DEVI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-029-002/472
(SURHI) 		3420004000NRG23Z021220220877243 02/12/2022 SHASHANK SHEKHAR SINGH 3420004WL037981 SHASHANK SHEKHAR SINGH 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 SHASHANK SHEKHAR SINGH SO BRAHM DEV SING PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-029-002/574
(SURHI) 		3420004000NRG23Z021220220877244 02/12/2022 FAGUNI DEVI 3420004WL037981 FAGUNI DEVI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 FAGUNI DEVI WO GOPAL PANDIT PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-029-002/640
(SURHI) 		3420004000NRG23Z021220220877245 02/12/2022 RESHMI DEVI 3420004WL037981 RESHMI DEVI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-029-002/704
(SURHI) 		3420004000NRG23Z021220220877204 02/12/2022 JAHUR ANSARI 3420004WL037980 JAHUR ANSARI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 JAHUR ANSARI SO BANGOLI PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-029-002/963
(SURHI) 		3420004000NRG23Z021220220877207 02/12/2022 MUMTAZ ANSARI 3420004WL037980 MUMTAZ ANSARI 00354 PUNB0114200 162 162 Processed 03/12/2022 S31419612 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_021222APB_FTO_468348 BANK OF INDIA BKID0004808 NAWADIH 324
2 NAWADIH JH3420004029_021222APB_FTO_468348 BANK OF INDIA BKID0004885 BHENDRA 162
3 NAWADIH JH3420004029_021222APB_FTO_468348 Punjab National Bank PUNB0114200 SURHI 2268

Download In Excel