Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_010422APB_FTO_988
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-20-004-008-001/1245885
(CHAPRI) 		3420004008NRG22310320220771414 01/04/2022 KIRAN DEVI 3420004008WL073916 KIRAN DEVI 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829070344 KIRAN DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-001/8053
(CHAPRI) 		3420004008NRG22310320220771418 01/04/2022 Chinta devi 3420004008WL073916 Chinta devi 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829070343 CHINTA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-008-003/96643
(CHAPRI) 		3420004008NRG22310320220771332 01/04/2022 PURNI DEVI 3420004008WL073907 PURNI DEVI 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829070342 PURNI DEVI BANK OF INDIA(508505)
SubTotal 3564 3564
4 NAWADIH JH-20-004-008-003/96529
(CHAPRI) 		3420004008NRG22310320220771340 01/04/2022 JIVADHAN MAHTO 3420004008WL073908 JIVADHAN MAHTO 00197 BKID0JHARGB 1188 1188 Processed 03/05/2022 0829070341 Mr. JIWADHAN MAHTO & SMT ROHINI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
5 NAWADIH JH-20-004-008-003/131362
(CHAPRI) 		3420004008NRG22310320220771269 01/04/2022 tulsi Kr mahto 3420004008WL073904 tulsi Kr mahto 00415 SBIN0007071 1188 1188 Processed 04/05/2022 0829070340 MR TULSI KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1188 1188
6 NAWADIH JH-20-004-008-003/131362
(CHAPRI) 		3420004008NRG22310320220771268 01/04/2022 kokila devi 3420004008WL073904 kokila devi 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829070339 Mrs. KOKILA DEVI. VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_010422APB_FTO_988 BANK OF INDIA BKID0004808 NAWADIH 3564
2 NAWADIH JH3420004008_010422APB_FTO_988 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1188
3 NAWADIH JH3420004008_010422APB_FTO_988 State Bank of India SBIN0007071 DHORI COLLIERY 1188
4 NAWADIH JH3420004008_010422APB_FTO_988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1188

Download In Excel