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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:55:11 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_140123FTO_571912

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-20-004-007-001/5166 (BIRNI)

3420004000NRG23Z140120231015460

14/01/2023

tulaswari devi

3420004WL045794

tulaswari devi

00048

BKID0004797

162

162

Processed

15/01/2023

S68244513

tulaswari devi

()

SubTotal

162

162

2

NAWADIH

JH-20-004-007-001/16413 (BIRNI)

3420004000NRG23Z140120231015467

14/01/2023

MOHAN THAKUR

3420004WL045795

MOHAN THAKUR

00048

BKID0004808

162

162

Processed

15/01/2023

S68244513

MOHAN THAKUR

()

3

NAWADIH

JH-20-004-007-001/50834 (BIRNI)

3420004000NRG23Z140120231015459

14/01/2023

TILKI DEVI

3420004WL045794

TILKI DEVI

00048

BKID0004808

162

162

Processed

15/01/2023

S68244513

TILKI DEVI

()

4

NAWADIH

JH-20-004-007-001/5160 (BIRNI)

3420004000NRG23Z140120231015486

14/01/2023

Babita Devi

3420004WL045796

Babita Devi

00048

BKID0004808

162

162

Processed

15/01/2023

S68244513

Babita Devi

()

SubTotal

486

486

5

NAWADIH

JH-20-004-007-001/6036 (BIRNI)

3420004000NRG23Z140120231015487

14/01/2023

Chandradev Kumhar

3420004WL045796

Chandradev Kumhar

00415

SBIN0007071

162

162

Processed

15/01/2023

S68244513

Chandradev Kumhar

()

SubTotal

162

162

6

NAWADIH

JH-20-004-007-001/16413 (BIRNI)

3420004000NRG23Z140120231015468

14/01/2023

MANJU DEVI

3420004WL045795

MANJU DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/01/2023

S68244513

MANJU DEVI

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004007_140123FTO_571912	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	162
2	NAWADIH	JH3420004007_140123FTO_571912	BANK OF INDIA	BKID0004808	NAWADIH	486
3	NAWADIH	JH3420004007_140123FTO_571912	State Bank of India	SBIN0007071	DHORI COLLIERY	162
4	NAWADIH	JH3420004007_140123FTO_571912	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	MUNGO	162

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