Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:57:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_231022APB_FTO_370768
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-20-004-024-001/18030
(PARASBAN) 		3420004000NRG23231020220762504 23/10/2022 RAM MARANDI 3420004WL032053 RAM MARANDI 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996909581 RAM MARANDI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-024-003/16311
(PARASBAN) 		3420004000NRG23231020220762485 23/10/2022 MO GHEMIYA DEVI 3420004WL032050 MO GHEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996909580 GHEMIYA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-024-002/13440
(PARASBAN) 		3420004000NRG23231020220762493 23/10/2022 RAVINDRA KUMAR SINGH 3420004WL032051 RAVINDRA KUMAR SINGH 00048 BKID0005869 1260 1260 Processed 29/10/2022 5996909582 RAVINDRA KUMAR SINGH BANK OF INDIA(508505)
4 NAWADIH JH-20-004-024-002/13888
(PARASBAN) 		3420004000NRG23231020220762495 23/10/2022 UPENDER KUMAR SINGH 3420004WL032051 UPENDER KUMAR SINGH 00048 BKID0005869 1260 1260 Processed 29/10/2022 5996909583 UPENDRA KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
5 NAWADIH JH-20-004-024-002/13462
(PARASBAN) 		3420004000NRG23231020220762494 23/10/2022 NIL KANTH SINGH 3420004WL032051 NIL KANTH SINGH 00354 PUNB0108500 1260 1260 Processed 29/10/2022 5996909578 NILKANTH SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
6 NAWADIH JH-20-004-024-003/17004
(PARASBAN) 		3420004000NRG23231020220762507 23/10/2022 ASHOK KUMAR MAHTO 3420004WL032053 ASHOK KUMAR MAHTO 00415 SBIN0002925 1260 1260 Processed 29/10/2022 5996909579 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_231022APB_FTO_370768 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004024_231022APB_FTO_370768 BANK OF INDIA BKID0005869 Telo 2520
3 NAWADIH JH3420004024_231022APB_FTO_370768 Punjab National Bank PUNB0108500 TELO 1260
4 NAWADIH JH3420004024_231022APB_FTO_370768 State Bank of India SBIN0002925 CHANDRAPURA 1260

Download In Excel