Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_060622APB_FTO_60672
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-20-004-004-003/8190
(BARAI) 		3420004000NRG23Z060620220176474 06/06/2022 MUNNI LAL MAHTO 3420004WL008130 MUNNI LAL MAHTO 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-001-002/10488
(AHARDIH) 		3420004000NRG23Z060620220176494 06/06/2022 MEENA DEVI 3420004WL008132 MEENA DEVI 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
3 NAWADIH JH-20-004-001-002/10489
(AHARDIH) 		3420004000NRG23Z060620220176495 06/06/2022 MANJU DEVI 3420004WL008132 MANJU DEVI 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
4 NAWADIH JH-20-004-001-002/10847
(AHARDIH) 		3420004000NRG23Z060620220176510 06/06/2022 KARU RAJAK 3420004WL008133 KARU RAJAK 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
5 NAWADIH JH-20-004-001-002/10941
(AHARDIH) 		3420004000NRG23Z060620220176511 06/06/2022 MANOJ RAJAK 3420004WL008133 MANOJ RAJAK 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
6 NAWADIH JH-20-004-001-002/5580
(AHARDIH) 		3420004000NRG23Z060620220176527 06/06/2022 SANAULLA RAI 3420004WL008134 SANAULLA RAI 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
7 NAWADIH JH-20-004-021-001/5350
(NAWADIH) 		3420004000NRG23Z060620220176517 06/06/2022 Mo KOLIYA DEVI 3420004WL008133 Mo KOLIYA DEVI 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 540 540
Total 630 630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_060622APB_FTO_60672 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 NAWADIH JH3420004_060622APB_FTO_60672 BANK OF INDIA BKID0004808 NAWADIH 540

Download In Excel