Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_081122FTO_411740
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-20-004-008-001/96214
(CHAPRI) 		3420004008NRG23081120220799757 08/11/2022 SARITA DEVI 3420004008WL034144 SARITA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7435989407 SARITA DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-008-003/131407
(CHAPRI) 		3420004008NRG23081120220799759 08/11/2022 Urmila Devi 3420004008WL034144 Urmila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7435989408 Urmila Devi ()
3 NAWADIH JH-20-004-008-003/131442
(CHAPRI) 		3420004008NRG23081120220799760 08/11/2022 Sumitra Devi 3420004008WL034144 Sumitra Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7435989410 Sumitra Devi ()
4 NAWADIH JH-20-004-008-003/141514
(CHAPRI) 		3420004008NRG23081120220799761 08/11/2022 PARWATI DEVI 3420004008WL034144 PARWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7435989411 PARWATI DEVI ()
5 NAWADIH JH-20-004-008-003/4612
(CHAPRI) 		3420004000NRG23081120220799935 08/11/2022 Anita devi 3420004WL034156 Anita devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7435989409 Anita devi ()
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_081122FTO_411740 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004008_081122FTO_411740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5040

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