Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_300922APB_FTO_304845
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-20-004-009-001/14962
(CHIRUDIH) 		3420004009NRG23Z300920220694780 30/09/2022 SOMARI DEVI 3420004009WL027745 SOMARI DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 SOMARI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-009-001/14962
(CHIRUDIH) 		3420004009NRG23Z300920220694779 30/09/2022 SOMARI DEVI 3420004009WL027745 SOMARI DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 SOMARI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-009-002/15529
(CHIRUDIH) 		3420004009NRG23Z300920220694544 30/09/2022 RATI MAHTO 3420004009WL027725 RATI MAHTO 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 RATI MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-009-002/15529
(CHIRUDIH) 		3420004009NRG23Z300920220694543 30/09/2022 RATI MAHTO 3420004009WL027725 RATI MAHTO 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 RATI MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-009-002/16032
(CHIRUDIH) 		3420004009NRG23Z300920220694759 30/09/2022 MANGAR RAVIDAS 3420004009WL027744 MANGAR RAVIDAS 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 MANGRA RAVIDAS BANK OF INDIA(508505)
6 NAWADIH JH-20-004-009-002/19930
(CHIRUDIH) 		3420004009NRG23Z300920220694692 30/09/2022 DALO MAHTO 3420004009WL027738 DALO MAHTO 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 DALO RAM MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-009-002/19986
(CHIRUDIH) 		3420004009NRG23Z300920220694548 30/09/2022 RUJNI DEVI 3420004009WL027725 RUJNI DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 RUJANI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-009-002/19986
(CHIRUDIH) 		3420004009NRG23Z300920220694547 30/09/2022 RUJNI DEVI 3420004009WL027725 RUJNI DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 RUJANI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-009-002/19987
(CHIRUDIH) 		3420004009NRG23Z300920220694760 30/09/2022 RADHIYA DEVI 3420004009WL027744 RADHIYA DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 RADHIYA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-009-002/22390
(CHIRUDIH) 		3420004009NRG23Z300920220694762 30/09/2022 RAJ KISHOR MAHTO 3420004009WL027744 RAJ KISHOR MAHTO 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 RAJ KISHOR MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-009-002/22390
(CHIRUDIH) 		3420004009NRG23Z300920220694761 30/09/2022 RAJ KISHOR MAHTO 3420004009WL027744 RAJ KISHOR MAHTO 00048 BKID0004808 135 135 Processed 08/10/2022 S15397567 RAJ KISHOR MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-009-002/22427
(CHIRUDIH) 		3420004009NRG23Z300920220694764 30/09/2022 KAMALDEV MAHTO 3420004009WL027744 KAMALDEV MAHTO 00048 BKID0004808 135 135 Processed 08/10/2022 S15397567 KAMAL DEV MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-009-002/22427
(CHIRUDIH) 		3420004009NRG23Z300920220694763 30/09/2022 KAMALDEV MAHTO 3420004009WL027744 KAMALDEV MAHTO 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 KAMAL DEV MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-009-002/3014
(CHIRUDIH) 		3420004009NRG23Z300920220694768 30/09/2022 FULIYA DEVI 3420004009WL027744 FULIYA DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 FULIYA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-009-002/3014
(CHIRUDIH) 		3420004009NRG23Z300920220694767 30/09/2022 FULIYA DEVI 3420004009WL027744 FULIYA DEVI 00048 BKID0004808 135 135 Processed 08/10/2022 S15397567 FULIYA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-009-003/14725
(CHIRUDIH) 		3420004009NRG23Z300920220694704 30/09/2022 GULAM MUSTFA 3420004009WL027741 GULAM MUSTFA 00048 BKID0004808 162 162 Processed 08/10/2022 S15397567 GULAM MUSTAFA JOINT BANK OF INDIA(508505)
SubTotal 2511 2511
17 NAWADIH JH-20-004-009-002/22223
(CHIRUDIH) 		3420004009NRG23Z300920220694656 30/09/2022 SUNITA DEVI 3420004009WL027734 SUNITA DEVI 00415 SBIN0007071 162 162 Processed 08/10/2022 S15397567 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2673 2673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_300922APB_FTO_304845 BANK OF INDIA BKID0004808 NAWADIH 2511
2 NAWADIH JH3420004009_300922APB_FTO_304845 State Bank of India SBIN0007071 DHORI COLLIERY 162

Download In Excel