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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:36:53 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_110722FTO_94661

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-20-004-001-002/2371 (AHARDIH)

3420004000NRG23Z110720220378572

11/07/2022

NIRMAL KUMAR

3420004WL013785

NIRMAL KUMAR

00048

BKID0004808

90

90

Rejected

11/07/2022

CMNE002,

2

NAWADIH

JH-20-004-001-002/2371 (AHARDIH)

3420004000NRG23Z110720220378571

11/07/2022

NIRMAL KUMAR

3420004WL013785

NIRMAL KUMAR

00048

BKID0004808

90

90

Rejected

11/07/2022

CMNE002,

3

NAWADIH

JH-20-004-001-002/2595 (AHARDIH)

3420004000NRG23Z110720220378574

11/07/2022

BABITA DEVI

3420004WL013785

BABITA DEVI

00048

BKID0004808

90

90

Rejected

11/07/2022

CMNE002,

4

NAWADIH

JH-20-004-001-002/2595 (AHARDIH)

3420004000NRG23Z110720220378573

11/07/2022

BABITA DEVI

3420004WL013785

BABITA DEVI

00048

BKID0004808

90

90

Rejected

11/07/2022

CMNE002,

SubTotal

360

360

Total

360

360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004_110722FTO_94661	BANK OF INDIA	BKID0004808	NAWADIH	360

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