Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_280323FTO_737479
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-20-004-026-001/29310
(POKHARIA) 		3420004026NRG23Z280320231278643 28/03/2023 Sonaram manjhi 3420004026WL063226 Sonaram manjhi 00048 BKID0004797 162 162 Processed 29/03/2023 S58958957 Sonaram manjhi ()
2 NAWADIH JH-20-004-026-009/2863
(POKHARIA) 		3420004026NRG23Z280320231278661 28/03/2023 Khemlal Mahto 3420004026WL063227 Khemlal Mahto 00048 BKID0004797 135 135 Processed 29/03/2023 S58958957 Khemlal Mahto ()
3 NAWADIH JH-20-004-026-009/29279
(POKHARIA) 		3420004026NRG23Z280320231278382 28/03/2023 Chhotki devi 3420004026WL063208 Chhotki devi 00048 BKID0004797 162 162 Processed 29/03/2023 S58958957 Chhotki devi ()
4 NAWADIH JH-20-004-026-009/30311
(POKHARIA) 		3420004026NRG23Z280320231278344 28/03/2023 Parmal Kumar 3420004026WL063206 Parmal Kumar 00048 BKID0004797 162 162 Processed 29/03/2023 S58958957 Parmal Kumar ()
5 NAWADIH JH-20-004-026-009/30376
(POKHARIA) 		3420004026NRG23Z280320231278664 28/03/2023 Premchand Hembram 3420004026WL063227 Premchand Hembram 00048 BKID0004797 135 135 Processed 29/03/2023 S58958957 Premchand Hembram ()
SubTotal 756 756
6 NAWADIH JH-20-004-026-001/29370
(POKHARIA) 		3420004026NRG23Z280320231278644 28/03/2023 Chirni Devi 3420004026WL063226 Chirni Devi 00048 BKID0004808 162 162 Processed 29/03/2023 S58958957 Chirni Devi ()
7 NAWADIH JH-20-004-026-001/29381
(POKHARIA) 		3420004026NRG23Z280320231278375 28/03/2023 Banti Kumari 3420004026WL063208 Banti Kumari 00048 BKID0004808 162 162 Processed 29/03/2023 S58958957 Banti Kumari ()
8 NAWADIH JH-20-004-026-001/29383
(POKHARIA) 		3420004026NRG23Z280320231278376 28/03/2023 Gangia Kumari 3420004026WL063208 Gangia Kumari 00048 BKID0004808 162 162 Processed 29/03/2023 S58958957 Gangia Kumari ()
9 NAWADIH JH-20-004-026-001/94195
(POKHARIA) 		3420004026NRG23Z280320231278647 28/03/2023 Kalawati Kumari 3420004026WL063226 Kalawati Kumari 00048 BKID0004808 162 162 Processed 29/03/2023 S58958957 Kalawati Kumari ()
10 NAWADIH JH-20-004-026-008/29359
(POKHARIA) 		3420004026NRG23Z280320231278241 28/03/2023 Puran Turi 3420004026WL063201 Puran Turi 00048 BKID0004808 135 135 Processed 29/03/2023 S58958957 Puran Turi ()
SubTotal 783 783
11 NAWADIH JH-20-004-026-001/94190
(POKHARIA) 		3420004026NRG23Z280320231278646 28/03/2023 Khushboo Kumari 3420004026WL063226 Khushboo Kumari 00415 SBIN0000045 162 162 Processed 29/03/2023 S58958957 Khushboo Kumari ()
SubTotal 162 162
12 NAWADIH JH-20-004-026-008/8986
(POKHARIA) 		3420004026NRG23Z280320231278245 28/03/2023 SOBIYA DEVI 3420004026WL063201 SOBIYA DEVI 00415 SBIN0012546 162 162 Processed 29/03/2023 S58958957 SOBIYA DEVI ()
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_280323FTO_737479 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 756
2 NAWADIH JH3420004026_280323FTO_737479 BANK OF INDIA BKID0004808 NAWADIH 783
3 NAWADIH JH3420004026_280323FTO_737479 State Bank of India SBIN0000045 BOKARO THERMAL 162
4 NAWADIH JH3420004026_280323FTO_737479 State Bank of India SBIN0012546 ISRI 162

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