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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:30:40 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_310123FTO_614361

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-20-004-022-003/8094 (PALAMU)

3420004022NRG23Z310120231064940

31/01/2023

SUGIYA DEVI

3420004022WL048577

SUGIYA DEVI

00048

BKID0004793

162

162

Processed

02/02/2023

S67399922

SUGIYA DEVI

()

SubTotal

162

162

2

NAWADIH

JH-20-004-022-003/6338 (PALAMU)

3420004022NRG23Z310120231064930

31/01/2023

DINESH BASKE

3420004022WL048577

DINESH BASKE

00048

BKID0004797

162

162

Processed

02/02/2023

S67399922

DINESH BASKE

()

3

NAWADIH

JH-20-004-022-004/4500 (PALAMU)

3420004022NRG23Z310120231064960

31/01/2023

ANJALI DEVI

3420004022WL048579

ANJALI DEVI

00048

BKID0004797

162

162

Processed

02/02/2023

S67399922

ANJALI DEVI

()

4

NAWADIH

JH-20-004-022-004/6809 (PALAMU)

3420004022NRG23Z310120231064961

31/01/2023

DEEPA KUMARI

3420004022WL048579

DEEPA KUMARI

00048

BKID0004797

162

162

Processed

02/02/2023

S67399922

DEEPA KUMARI

()

SubTotal

486

486

5

NAWADIH

JH-20-004-022-001/6506 (PALAMU)

3420004022NRG23Z310120231065022

31/01/2023

BASANTI DEVI

3420004022WL048586

BASANTI DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

BASANTI DEVI

()

6

NAWADIH

JH-20-004-022-001/8476 (PALAMU)

3420004000NRG23Z310120231065092

31/01/2023

SAWITRI DEV

3420004WL048593

SAWITRI DEV

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

SAWITRI DEV

()

7

NAWADIH

JH-20-004-022-003/3545 (PALAMU)

3420004022NRG23Z310120231064929

31/01/2023

RAJU KUMAR MURMU

3420004022WL048577

RAJU KUMAR MURMU

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

RAJU KUMAR MURMU

()

8

NAWADIH

JH-20-004-022-003/8044 (PALAMU)

3420004022NRG23Z310120231064934

31/01/2023

Dehena Soren

3420004022WL048577

Dehena Soren

00048

BKID0004808

135

135

Processed

02/02/2023

S67399922

Dehena Soren

()

9

NAWADIH

JH-20-004-022-004/7467 (PALAMU)

3420004022NRG23Z310120231065023

31/01/2023

CHUTIYA DEVI

3420004022WL048586

CHUTIYA DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

CHUTIYA DEVI

()

10

NAWADIH

JH-20-004-022-004/7547 (PALAMU)

3420004022NRG23Z310120231064899

31/01/2023

PUNIYA DEVI

3420004022WL048575

PUNIYA DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

PUNIYA DEVI

()

11

NAWADIH

JH-20-004-022-004/8532 (PALAMU)

3420004022NRG23Z310120231064969

31/01/2023

BALDEV SINGH

3420004022WL048580

BALDEV SINGH

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

BALDEV SINGH

()

12

NAWADIH

JH-20-004-022-004/9041 (PALAMU)

3420004022NRG23Z310120231064900

31/01/2023

MO DROPATI DEVI

3420004022WL048575

MO DROPATI DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

MO DROPATI DEVI

()

13

NAWADIH

JH-20-004-022-004/9065 (PALAMU)

3420004022NRG23Z310120231064908

31/01/2023

MEENA DEVI

3420004022WL048576

MEENA DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

MEENA DEVI

()

14

NAWADIH

JH-20-004-022-004/9149 (PALAMU)

3420004022NRG23Z310120231064971

31/01/2023

PARWATI DEVI

3420004022WL048580

PARWATI DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

PARWATI DEVI

()

15

NAWADIH

JH-20-004-022-004/9158 (PALAMU)

3420004022NRG23Z310120231064944

31/01/2023

BABULAL RAJAK

3420004022WL048577

BABULAL RAJAK

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

BABULAL RAJAK

()

16

NAWADIH

JH-20-004-022-004/9709 (PALAMU)

3420004022NRG23Z310120231064909

31/01/2023

LALITA DEVI

3420004022WL048576

LALITA DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

LALITA DEVI

()

17

NAWADIH

JH-20-004-022-004/9877 (PALAMU)

3420004022NRG23Z310120231064973

31/01/2023

BASANTI DEVI

3420004022WL048580

BASANTI DEVI

00048

BKID0004808

162

162

Processed

02/02/2023

S67399922

BASANTI DEVI

()

SubTotal

2079

2079

18

NAWADIH

JH-20-004-022-003/8068 (PALAMU)

3420004022NRG23Z310120231064997

31/01/2023

ANIL MURMU

3420004022WL048583

ANIL MURMU

00048

BKID0005859

162

162

Processed

02/02/2023

S67399922

ANIL MURMU

()

SubTotal

162

162

Total

2889

2889

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004022_310123FTO_614361	BANK OF INDIA	BKID0004793	KATHARA	162
2	NAWADIH	JH3420004022_310123FTO_614361	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	486
3	NAWADIH	JH3420004022_310123FTO_614361	BANK OF INDIA	BKID0004808	NAWADIH	2079
4	NAWADIH	JH3420004022_310123FTO_614361	BANK OF INDIA	BKID0005859	TENTULIA (BOKARO)	162

Download In Excel