Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_270323APB_FTO_733328
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-20-004-008-001/125817
(CHAPRI) 		3420004008NRG23Z270320231267234 27/03/2023 TITALI DEVI 3420004008WL062577 TITALI DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SITLI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-001/246002
(CHAPRI) 		3420004008NRG23Z270320231267244 27/03/2023 yashoda devi 3420004008WL062578 yashoda devi 00048 BKID0004808 108 108 Processed 28/03/2023 S45620577 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-008-001/246014
(CHAPRI) 		3420004008NRG23Z270320231267235 27/03/2023 SANTI DEVI 3420004008WL062577 SANTI DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SHANTI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-008-001/51433
(CHAPRI) 		3420004008NRG23Z270320231267221 27/03/2023 MO RUKMANI DEVI 3420004008WL062576 MO RUKMANI DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 RUKMANI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-008-001/8026
(CHAPRI) 		3420004008NRG23Z270320231267236 27/03/2023 BALA DEVI 3420004008WL062577 BALA DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 BALA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-008-001/8075
(CHAPRI) 		3420004008NRG23Z270320231267247 27/03/2023 sitala Devi 3420004008WL062578 sitala Devi 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SHITLA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-008-001/9188
(CHAPRI) 		3420004008NRG23Z270320231267248 27/03/2023 Sitva Devi 3420004008WL062578 Sitva Devi 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SITVA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-008-001/96214
(CHAPRI) 		3420004008NRG23Z270320231267224 27/03/2023 SARITA DEVI 3420004008WL062576 SARITA DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SARITA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-008-003/12976
(CHAPRI) 		3420004008NRG23Z270320231267001 27/03/2023 MITHLESH MAHTO 3420004008WL062572 MITHLESH MAHTO 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 MITHILESH MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-008-003/246029
(CHAPRI) 		3420004008NRG23Z270320231267226 27/03/2023 DHANESHWAR SINGH 3420004008WL062576 DHANESHWAR SINGH 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 Mr. DHANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-008-003/506
(CHAPRI) 		3420004008NRG23Z270320231267256 27/03/2023 KHEMIYA DEVI 3420004008WL062579 KHEMIYA DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 KHEMIYA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-008-003/96615
(CHAPRI) 		3420004008NRG23Z270320231267270 27/03/2023 ASHA DEVI 3420004008WL062580 ASHA DEVI 00048 BKID0004808 135 135 Processed 28/03/2023 S45620577 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
13 NAWADIH JH-20-004-008-003/96617
(CHAPRI) 		3420004008NRG23Z270320231267271 27/03/2023 SARSWATIYA DEVI 3420004008WL062580 SARSWATIYA DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-008-003/96643
(CHAPRI) 		3420004008NRG23Z270320231267259 27/03/2023 PURNI DEVI 3420004008WL062579 PURNI DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 PURNI DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-008-003/97779
(CHAPRI) 		3420004008NRG23Z270320231267272 27/03/2023 PINKI DEVI 3420004008WL062580 PINKI DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 PINKI DEVI BANK OF INDIA(508505)
SubTotal 2349 2349
16 NAWADIH JH-20-004-008-001/125802
(CHAPRI) 		3420004008NRG23Z270320231267233 27/03/2023 KAOSHALAYA DEVI 3420004008WL062577 KAOSHALAYA DEVI 00078 CNRB0006004 162 162 Processed 28/03/2023 S45620577 Mrs. KOUSHLIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 NAWADIH JH-20-004-008-003/196738
(CHAPRI) 		3420004008NRG23Z270320231267255 27/03/2023 DARSHANI DEVI 3420004008WL062579 DARSHANI DEVI 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mrs. DARSHANI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAWADIH JH-20-004-008-003/699
(CHAPRI) 		3420004008NRG23Z250320231259518 27/03/2023 KALAWATI 3420004008WL062188 KALAWATI 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
19 NAWADIH JH-20-004-008-003/977793
(CHAPRI) 		3420004008NRG23Z270320231267260 27/03/2023 Anita devi 3420004008WL062579 Anita devi 00415 SBIN0006076 162 162 Processed 28/03/2023 S45620577 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 NAWADIH JH-20-004-008-001/9183
(CHAPRI) 		3420004008NRG23Z270320231267223 27/03/2023 Arbind singh 3420004008WL062576 Arbind singh 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. ARVIND SINGH VANANCHAL GRAMIN BANK(607210)
21 NAWADIH JH-20-004-008-003/131441
(CHAPRI) 		3420004008NRG23Z270320231267002 27/03/2023 Chameli Devi 3420004008WL062572 Chameli Devi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
22 NAWADIH JH-20-004-008-003/131467
(CHAPRI) 		3420004008NRG23Z270320231267267 27/03/2023 Anita devi 3420004008WL062580 Anita devi 00695 SBIN0RRVCGB 135 135 Processed 28/03/2023 S45620577 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-008-003/131536
(CHAPRI) 		3420004008NRG23Z270320231267275 27/03/2023 KIRAN KUMARI 3420004008WL062581 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
24 NAWADIH JH-20-004-008-003/131538
(CHAPRI) 		3420004008NRG23Z270320231267276 27/03/2023 KAJAL KUMARI 3420004008WL062581 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
25 NAWADIH JH-20-004-008-003/141513
(CHAPRI) 		3420004008NRG23Z270320231267268 27/03/2023 LALITA DEVI 3420004008WL062580 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
26 NAWADIH JH-20-004-008-003/96519
(CHAPRI) 		3420004008NRG23Z270320231267257 27/03/2023 shanti devi 3420004008WL062579 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAWADIH JH-20-004-008-003/96538
(CHAPRI) 		3420004008NRG23Z250320231259519 27/03/2023 TULI DEVI 3420004008WL062188 TULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 TULI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-008-003/96552
(CHAPRI) 		3420004008NRG23Z270320231267258 27/03/2023 MALTI DEVI 3420004008WL062579 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 4428 4428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_270323APB_FTO_733328 BANK OF INDIA BKID0004808 NAWADIH 2349
2 NAWADIH JH3420004008_270323APB_FTO_733328 Canara Bank CNRB0006004 PHUSRO 162
3 NAWADIH JH3420004008_270323APB_FTO_733328 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 324
4 NAWADIH JH3420004008_270323APB_FTO_733328 State Bank of India SBIN0006076 BHANDARIDAH 162
5 NAWADIH JH3420004008_270323APB_FTO_733328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1431

Download In Excel