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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:27:30 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_291122FTO_459656

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-20-004-018-002/99928 (MUNGORANGAMATI)

3420004000NRG23Z291120220862607

29/11/2022

ARVIND KUMAR MAHTO

3420004WL037213

ARVIND KUMAR MAHTO

00048

BKID0004797

162

162

Processed

30/11/2022

S75382515

ARVIND KUMAR MAHTO

()

SubTotal

162

162

2

NAWADIH

JH-20-004-018-002/73175 (MUNGORANGAMATI)

3420004000NRG23Z291120220862604

29/11/2022

BIKRAM KUMAR

3420004WL037213

BIKRAM KUMAR

00415

SBIN0000045

162

162

Processed

30/11/2022

S75382515

BIKRAM KUMAR

()

SubTotal

162

162

3

NAWADIH

JH-20-004-018-002/99437 (MUNGORANGAMATI)

3420004000NRG23Z291120220862606

29/11/2022

MADHU KUMARI

3420004WL037213

MADHU KUMARI

00695

SBIN0RRVCGB

162

162

Processed

30/11/2022

S75382515

MADHU KUMARI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004018_291122FTO_459656	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	162
2	NAWADIH	JH3420004018_291122FTO_459656	State Bank of India	SBIN0000045	BOKARO THERMAL	162
3	NAWADIH	JH3420004018_291122FTO_459656	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANJKIRO	162

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