Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_200822APB_FTO_189397
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-20-004-014-002/4874
(KACHHO) 		3420004000NRG23200820220542059 20/08/2022 MAHENDER MURMU 3420004WL020547 MAHENDER MURMU 00048 BKID0004797 1260 1260 Processed 31/08/2022 4315016884 MAHENDRA MURMU BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-002/4876
(KACHHO) 		3420004000NRG23200820220542060 20/08/2022 KARTIK MURMU 3420004WL020547 KARTIK MURMU 00048 BKID0004797 1260 1260 Processed 31/08/2022 4315016885 KARTIK MURMU BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-002/6139
(KACHHO) 		3420004000NRG23200820220542066 20/08/2022 BIRENDER MURMU 3420004WL020547 BIRENDER MURMU 00048 BKID0004797 1260 1260 Processed 31/08/2022 4315016886 BIRENDRA MURMU BANK OF INDIA(508505)
SubTotal 3780 3780
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_200822APB_FTO_189397 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3780

Download In Excel