Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_311222FTO_541278
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-20-004-001-001/98481
(AHARDIH) 		3420004000NRG23311220220971490 31/12/2022 AKHTAR ANSARI 3420004WL043272 AKHTAR ANSARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638311012 AKHTAR ANSARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-001-001/1996
(AHARDIH) 		3420004000NRG23311220220971546 31/12/2022 KULDEEP MAHTO 3420004WL043278 KULDEEP MAHTO 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638311011 KULDEEP MAHTO ()
3 NAWADIH JH-20-004-001-001/2957
(AHARDIH) 		3420004000NRG23311220220971547 31/12/2022 JHARI MAHTO 3420004WL043278 JHARI MAHTO 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638311010 JHARI MAHTO ()
SubTotal 2520 2520
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_311222FTO_541278 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004001_311222FTO_541278 Punjab National Bank PUNB0114200 SURHI 2520

Download In Excel