Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_010422APB_FTO_253
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-20-004-007-001/176076
(BIRNI) 		3420004000NRG22010420220774149 01/04/2022 RAJNI DEVI 3420004WL074073 RAJNI DEVI 00048 BKID0004786 198 198 Processed 03/05/2022 0829056723 RAJANI DEVI BANK OF INDIA(508505)
SubTotal 198 198
2 NAWADIH JH-20-004-007-001/1266-D
(BIRNI) 		3420004000NRG22010420220774146 01/04/2022 Nanki devi 3420004WL074073 Nanki devi 00048 BKID0004808 198 198 Processed 03/05/2022 0829056737 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-007-001/14537
(BIRNI) 		3420004000NRG22310320220771472 01/04/2022 dhaneshwar mahto 3420004WL073920 dhaneshwar mahto 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056734 DHANESHWAR KUMAR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-007-001/16605
(BIRNI) 		3420004000NRG22310320220769271 01/04/2022 MUKTSEWAR RAJWAR 3420004WL073764 MUKTSEWAR RAJWAR 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056735 MUKATESHWAR RAJWAR BANK OF INDIA(508505)
5 NAWADIH JH-20-004-007-001/16617
(BIRNI) 		3420004000NRG22310320220769274 01/04/2022 ROHAN RAJWAR 3420004WL073764 ROHAN RAJWAR 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056729 ROHAN RAJWAR BANK OF INDIA(508505)
6 NAWADIH JH-20-004-007-001/16894-A
(BIRNI) 		3420004000NRG22310320220769275 01/04/2022 Shiv lal rajwar 3420004WL073764 Shiv lal rajwar 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056725 SHIBLAL RAJWAR BANK OF INDIA(508505)
7 NAWADIH JH-20-004-007-001/17304
(BIRNI) 		3420004000NRG22010420220774180 01/04/2022 ANAND RAJWAR 3420004WL074076 ANAND RAJWAR 00048 BKID0004808 990 990 Processed 03/05/2022 0829056727 ANAND ROHAN RAJWAR IDBI BANK(607095)
8 NAWADIH JH-20-004-007-001/17361
(BIRNI) 		3420004000NRG22310320220771475 01/04/2022 DAWARIKA PRASAD SAHU 3420004WL073920 DAWARIKA PRASAD SAHU 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056724 DWARIKA PD. SAHU BANK OF INDIA(508505)
9 NAWADIH JH-20-004-007-001/17372
(BIRNI) 		3420004000NRG22010420220774147 01/04/2022 SAKUNTALA DEVI 3420004WL074073 SAKUNTALA DEVI 00048 BKID0004808 198 198 Processed 03/05/2022 0829056726 SHAKUNTALA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-007-001/173970
(BIRNI) 		3420004000NRG22010420220774148 01/04/2022 PATNI DEVI 3420004WL074073 PATNI DEVI 00048 BKID0004808 198 198 Processed 03/05/2022 0829056744 PATNI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-007-001/17445
(BIRNI) 		3420004000NRG22010420220774166 01/04/2022 PARAN RABIDAS 3420004WL074075 PARAN RABIDAS 00048 BKID0004808 990 990 Processed 03/05/2022 0829056736 PARAN RAVIDAS BANK OF INDIA(508505)
12 NAWADIH JH-20-004-007-001/175051
(BIRNI) 		3420004000NRG22310320220771476 01/04/2022 VIJAY HEMBRAM 3420004WL073920 VIJAY HEMBRAM 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056728 Mrs. BIJAY HEMBROM VANANCHAL GRAMIN BANK(607210)
13 NAWADIH JH-20-004-007-001/17533
(BIRNI) 		3420004000NRG22310320220771478 01/04/2022 GOVIND SAW 3420004WL073920 GOVIND SAW 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056732 GOVIND SAW BANK OF INDIA(508505)
14 NAWADIH JH-20-004-007-001/17533
(BIRNI) 		3420004000NRG22310320220771479 01/04/2022 PUNAM DEVI 3420004WL073920 PUNAM DEVI 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056733 Mrs. Punam Devi INDIAN BANK(607105)
15 NAWADIH JH-20-004-007-001/176072
(BIRNI) 		3420004000NRG22010420220774167 01/04/2022 NAND KISHOR TURI 3420004WL074075 NAND KISHOR TURI 00048 BKID0004808 990 990 Processed 03/05/2022 0829056746 NANDKISHOR TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-007-001/1770047
(BIRNI) 		3420004007NRG22310320220769794 01/04/2022 SAVITRY DEVI 3420004WL073801 SAVITRY DEVI 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056745 SAVITRI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-007-001/1770053
(BIRNI) 		3420004000NRG22310320220769277 01/04/2022 KAMESHWAR KAMAR 3420004WL073764 KAMESHWAR KAMAR 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056731 KAMESHWAR KUMAR BANK OF INDIA(508505)
18 NAWADIH JH-20-004-007-001/2977
(BIRNI) 		3420004000NRG22010420220774184 01/04/2022 Bhola parshad turi 3420004WL074076 Bhola parshad turi 00048 BKID0004808 990 990 Rejected 04/05/2022 0829056743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAWADIH JH-20-004-007-001/5125-A
(BIRNI) 		3420004000NRG22310320220771481 01/04/2022 Janki parsad sahu 3420004WL073920 Janki parsad sahu 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056738 JANKI PRASAD VANANCHAL GRAMIN BANK(607210)
20 NAWADIH JH-20-004-007-001/6229-D
(BIRNI) 		3420004000NRG22310320220771485 01/04/2022 Jagat Lal sahu 3420004WL073920 Jagat Lal sahu 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056730 JAGAT LAL SAHU BANK OF INDIA(508505)
SubTotal 18810 18810
21 NAWADIH JH-20-004-007-001/1770063
(BIRNI) 		3420004000NRG22310320220769227 01/04/2022 RAJESH KUMAR RAJWAR 3420004WL073761 RAJESH KUMAR RAJWAR 00048 BKID0005869 1188 1188 Processed 03/05/2022 0829056747 RAJESH KUMAR RAJWAR BANK OF INDIA(508505)
SubTotal 1188 1188
22 NAWADIH JH-20-004-007-001/176191
(BIRNI) 		3420004000NRG22010420220774182 01/04/2022 AMRIT MAHTO 3420004WL074076 AMRIT MAHTO 00415 SBIN0007071 990 990 Processed 04/05/2022 0829056741 MR AMRIT MAHTO STATE BANK OF INDIA(508548)
23 NAWADIH JH-20-004-007-001/1770056
(BIRNI) 		3420004000NRG22310320220769226 01/04/2022 MANOJ KUMAR PANDIT 3420004WL073761 MANOJ KUMAR PANDIT 00415 SBIN0007071 1188 1188 Processed 04/05/2022 0829056740 MR MANOJ KUMAR PANDIT STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-007-001/6229-D
(BIRNI) 		3420004000NRG22310320220771486 01/04/2022 Reeta devi 3420004WL073920 Reeta devi 00415 SBIN0007071 1188 1188 Processed 04/05/2022 0829056739 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3366 3366
25 NAWADIH JH-20-004-007-001/175054
(BIRNI) 		3420004000NRG22310320220771477 01/04/2022 SHIVLAL MANJHI 3420004WL073920 SHIVLAL MANJHI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0829056742 SHIVLAL MANJHI BANK OF INDIA(508505)
SubTotal 1188 1188
Total 24750 24750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_010422APB_FTO_253 BANK OF INDIA BKID0004786 Pesham 198
2 NAWADIH JH3420004007_010422APB_FTO_253 BANK OF INDIA BKID0004808 NAWADIH 18810
3 NAWADIH JH3420004007_010422APB_FTO_253 BANK OF INDIA BKID0005869 Telo 1188
4 NAWADIH JH3420004007_010422APB_FTO_253 State Bank of India SBIN0007071 DHORI COLLIERY 3366
5 NAWADIH JH3420004007_010422APB_FTO_253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1188

Download In Excel