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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:35:18 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_061222FTO_475364

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-20-004-019-002/6751 (NARAYANPUR)

3420004000NRG23Z061220220887907

06/12/2022

JANKI DEVI

3420004WL038515

JANKI DEVI

00048

BKID0004797

162

162

Processed

07/12/2022

S99409109

JANKI DEVI

()

SubTotal

162

162

2

NAWADIH

JH-20-004-019-002/5666 (NARAYANPUR)

3420004000NRG23Z061220220887906

06/12/2022

SHYAMLAL MAHTO

3420004WL038515

SHYAMLAL MAHTO

00048

BKID0004808

54

54

Processed

07/12/2022

S99409109

SHYAMLAL MAHTO

()

SubTotal

54

54

3

NAWADIH

JH-20-004-019-002/4015 (NARAYANPUR)

3420004000NRG23Z061220220887905

06/12/2022

TRIBHUWAN MAHTO

3420004WL038515

TRIBHUWAN MAHTO

00354

PUNB0114200

162

162

Processed

07/12/2022

S99409109

TRIBHUWAN MAHTO

()

SubTotal

162

162

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004019_061222FTO_475364	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	162
2	NAWADIH	JH3420004019_061222FTO_475364	BANK OF INDIA	BKID0004808	NAWADIH	54
3	NAWADIH	JH3420004019_061222FTO_475364	Punjab National Bank	PUNB0114200	SURHI	162

Download In Excel