Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_130722FTO_97713
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-20-004-019-001/3675
(NARAYANPUR) 		3420004000NRG23Z130720220386726 13/07/2022 GIRIJA DEVI 3420004WL014140 GIRIJA DEVI 00048 BKID0004797 90 90 Processed 14/07/2022 S435138 GIRIJA DEVI ()
2 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004000NRG23Z130720220386729 13/07/2022 GONDI DEVI 3420004WL014140 GONDI DEVI 00048 BKID0004797 90 90 Processed 14/07/2022 S435138 GONDI DEVI ()
3 NAWADIH JH-20-004-019-001/90782
(NARAYANPUR) 		3420004019NRG23Z130720220385462 13/07/2022 SONIYA DEVI 3420004019WL014072 SONIYA DEVI 00048 BKID0004797 90 90 Processed 14/07/2022 S435138 SONIYA DEVI ()
4 NAWADIH JH-20-004-019-002/2017
(NARAYANPUR) 		3420004019NRG23Z130720220385464 13/07/2022 LALKI DEVI 3420004019WL014072 LALKI DEVI 00048 BKID0004797 90 90 Processed 14/07/2022 S435138 LALKI DEVI ()
SubTotal 360 360
5 NAWADIH JH-20-004-019-001/4139
(NARAYANPUR) 		3420004000NRG23Z130720220386727 13/07/2022 KULDEEP KUMAR MAHTO 3420004WL014140 KULDEEP KUMAR MAHTO 00048 BKID0004808 90 90 Processed 14/07/2022 S435138 KULDEEP KUMAR MAHTO ()
6 NAWADIH JH-20-004-019-001/73220
(NARAYANPUR) 		3420004019NRG23Z130720220385461 13/07/2022 GULABI DEVI 3420004019WL014072 GULABI DEVI 00048 BKID0004808 90 90 Processed 14/07/2022 S435138 GULABI DEVI ()
SubTotal 180 180
7 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004000NRG23Z130720220386728 13/07/2022 SANDEEP KUMAR MAHTO 3420004WL014140 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 90 90 Processed 14/07/2022 S435138 SANDEEP KUMAR MAHTO ()
8 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004000NRG23Z130720220386730 13/07/2022 KHAGESHAWAR MAHTO 3420004WL014140 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 90 90 Processed 14/07/2022 S435138 KHAGESHAWAR MAHTO ()
SubTotal 180 180
Total 720 720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_130722FTO_97713 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 360
2 NAWADIH JH3420004_130722FTO_97713 BANK OF INDIA BKID0004808 NAWADIH 180
3 NAWADIH JH3420004_130722FTO_97713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 180

Download In Excel