Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_131122FTO_425685
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-20-004-018-002/73373
(MUNGORANGAMATI) 		3420004000NRG23121120220813221 13/11/2022 GURUDYAL MAHTO 3420004WL034849 GURUDYAL MAHTO 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469557282 MR GURUDAYAL MAHTO ()
2 NAWADIH JH-20-004-018-002/99664
(MUNGORANGAMATI) 		3420004000NRG23121120220813223 13/11/2022 JIWADHAN MAHTO 3420004WL034849 JIWADHAN MAHTO 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469557283 MR JIVADHAN MAHTO ()
3 NAWADIH JH-20-004-018-002/99872
(MUNGORANGAMATI) 		3420004000NRG23121120220813224 13/11/2022 USHA DEVI 3420004WL034849 USHA DEVI 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469557285 MRS USHA DEVI ()
4 NAWADIH JH-20-004-018-002/99879
(MUNGORANGAMATI) 		3420004000NRG23121120220813238 13/11/2022 YASHODA DEVI 3420004WL034850 YASHODA DEVI 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469557286 MRS YASHODA DEVI ()
5 NAWADIH JH-20-004-018-002/99880
(MUNGORANGAMATI) 		3420004000NRG23121120220813225 13/11/2022 CHAMPA DEVI 3420004WL034849 CHAMPA DEVI 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469557284 MRS CHAMPA DEVI ()
6 NAWADIH JH-20-004-018-002/99987
(MUNGORANGAMATI) 		3420004000NRG23121120220813226 13/11/2022 NAGESHWAR MAHTO 3420004WL034849 NAGESHWAR MAHTO 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469557281 MR NAGESHWAR MAHTO ()
SubTotal 7560 7560
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_131122FTO_425685 State Bank of India SBIN0000045 BOKARO THERMAL 7560

Download In Excel