Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:39:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140722FTO_99010
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-20-004-007-001/1771-A
(BIRNI) 		3420004000NRG22140720220832859 14/07/2022 PARKASH KUMAR MAHTO 3420004WL0075153 PARKASH KUMAR MAHTO 00415 SBIN0007071 1350 1350 Rejected 19/07/2022 3187334663 Account closed
SubTotal 1350 1350
2 NAWADIH JH-20-004-007-001/5281
(BIRNI) 		3420004000NRG22140720220832858 14/07/2022 BALESHWAR RAJWAR 3420004WL0075153 BALESHWAR RAJWAR 00695 SBIN0RRVCGB 1350 1350 Processed 19/07/2022 3187334664 BALESHWAR RAJWAR ()
SubTotal 1350 1350
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140722FTO_99010 State Bank of India SBIN0007071 DHORI COLLIERY 1350
2 NAWADIH JH3420004_140722FTO_99010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1350

Download In Excel