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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:35:17 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_030223APB_FTO_620182

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-20-004-006-002/24697 (BHANDRO)

3420004006NRG23Z030220231070253

03/02/2023

KUNTI DEVI

3420004006WL048983

KUNTI DEVI

00048

BKID0004885

162

162

Processed

04/02/2023

S8673699

KUNTI DEVI

BANK OF INDIA(508505)

2

NAWADIH

JH-20-004-006-002/4693 (BHANDRO)

3420004006NRG23Z030220231070255

03/02/2023

Malti Devi

3420004006WL048984

Malti Devi

00048

BKID0004885

162

162

Processed

04/02/2023

S8673699

MALTI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

3

NAWADIH

JH-20-004-006-002/7326 (BHANDRO)

3420004006NRG23Z030220231070235

03/02/2023

Puja Viswakarma

3420004006WL048981

Puja Viswakarma

00078

CNRB0000251

162

162

Processed

04/02/2023

S8673699

PUJA VISHWAKARMA

CANARA BANK(508532)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004006_030223APB_FTO_620182	BANK OF INDIA	BKID0004885	BHENDRA	324
2	NAWADIH	JH3420004006_030223APB_FTO_620182	Canara Bank	CNRB0000251	DHANBAD	162

Download In Excel