Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:42:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_250822FTO_202857
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-20-004-001-002/6602
(AHARDIH) 		3420004000NRG23Z250820220564994 25/08/2022 POONAM DEVI 3420004WL021155 POONAM DEVI 00048 BKID0004792 162 162 Processed 26/08/2022 S36723584 POONAM DEVI ()
SubTotal 162 162
2 NAWADIH JH-20-004-001-002/10282
(AHARDIH) 		3420004000NRG23Z250820220564991 25/08/2022 YASHODA DEVI 3420004WL021155 YASHODA DEVI 00048 BKID0004808 162 162 Processed 26/08/2022 S36723584 YASHODA DEVI ()
3 NAWADIH JH-20-004-001-002/10486
(AHARDIH) 		3420004000NRG23Z250820220564999 25/08/2022 JAGESHWAR MAHTO 3420004WL021156 JAGESHWAR MAHTO 00048 BKID0004808 162 162 Processed 26/08/2022 S36723584 JAGESHWAR MAHTO ()
4 NAWADIH JH-20-004-001-002/10540
(AHARDIH) 		3420004000NRG23Z250820220564992 25/08/2022 JIRA DEVI 3420004WL021155 JIRA DEVI 00048 BKID0004808 162 162 Processed 26/08/2022 S36723584 JIRA DEVI ()
5 NAWADIH JH-20-004-001-002/10551
(AHARDIH) 		3420004000NRG23Z250820220565001 25/08/2022 LAL CHAND HEMBRAM 3420004WL021156 LAL CHAND HEMBRAM 00048 BKID0004808 162 162 Processed 26/08/2022 S36723584 LAL CHAND HEMBRAM ()
6 NAWADIH JH-20-004-001-002/151549
(AHARDIH) 		3420004000NRG23Z250820220564993 25/08/2022 RANGINA DEVI 3420004WL021155 RANGINA DEVI 00048 BKID0004808 162 162 Processed 26/08/2022 S36723584 RANGINA DEVI ()
7 NAWADIH JH-20-004-001-002/3238
(AHARDIH) 		3420004000NRG23Z250820220565002 25/08/2022 RINA KUMARI 3420004WL021156 RINA KUMARI 00048 BKID0004808 162 162 Processed 26/08/2022 S36723584 RINA KUMARI ()
SubTotal 972 972
8 NAWADIH JH-20-004-001-001/8640
(AHARDIH) 		3420004000NRG23Z250820220565004 25/08/2022 RATI MAHTO 3420004WL021157 RATI MAHTO 00354 PUNB0114200 162 162 Processed 26/08/2022 S36723584 RATI MAHTO ()
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_250822FTO_202857 BANK OF INDIA BKID0004792 BAGODAR 162
2 NAWADIH JH3420004001_250822FTO_202857 BANK OF INDIA BKID0004808 NAWADIH 972
3 NAWADIH JH3420004001_250822FTO_202857 Punjab National Bank PUNB0114200 SURHI 162

Download In Excel