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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:02:50 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_250722FTO_119982
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-20-004-016-003/8748
(KHARPITO) 		3420004000NRG23250720220436871 25/07/2022 YASHODA KUMARI 3420004WL016162 YASHODA KUMARI 00048 BKID0004724 1260 1260 Processed 28/07/2022 3385743096 YASHODA KUMARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-016-001/6500
(KHARPITO) 		3420004000NRG23250720220436866 25/07/2022 MOTILAL CHOUDHARY 3420004WL016162 MOTILAL CHOUDHARY 00048 BKID0004808 1260 1260 Processed 28/07/2022 3385743099 MOTILAL CHOUDHARY ()
3 NAWADIH JH-20-004-016-002/3438
(KHARPITO) 		3420004000NRG23250720220436888 25/07/2022 USHA DEVI 3420004WL016165 USHA DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3385743097 USHA DEVI ()
4 NAWADIH JH-20-004-016-003/11023
(KHARPITO) 		3420004000NRG23250720220436867 25/07/2022 BALESHWAR MAHTO 3420004WL016162 BALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3385743100 BALESHWAR MAHTO ()
5 NAWADIH JH-20-004-016-003/2320
(KHARPITO) 		3420004000NRG23250720220436889 25/07/2022 SURESH MAHTO 3420004WL016165 SURESH MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3385743098 SURESH MAHTO ()
6 NAWADIH JH-20-004-016-003/6965
(KHARPITO) 		3420004000NRG23250720220436892 25/07/2022 INDERDEV MAHTO 3420004WL016165 INDERDEV MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3385743101 INDERDEV MAHTO ()
SubTotal 6300 6300
7 NAWADIH JH-20-004-016-003/4122
(KHARPITO) 		3420004000NRG23250720220436891 25/07/2022 JANATI DEVI 3420004WL016165 JANATI DEVI 00354 PUNB0114200 1260 1260 Processed 28/07/2022 3385743102 JANATI DEVI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_250722FTO_119982 BANK OF INDIA BKID0004724 TOPCHANCHI 1260
2 NAWADIH JH3420004_250722FTO_119982 BANK OF INDIA BKID0004808 NAWADIH 6300
3 NAWADIH JH3420004_250722FTO_119982 Punjab National Bank PUNB0114200 SURHI 1260

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