Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_240123FTO_594628
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-20-004-018-001/99932
(MUNGORANGAMATI) 		3420004018NRG23220120231037853 24/01/2023 LAKHO MAHTO 3420004018WL047042 LAKHO MAHTO 00048 BKID0004797 1260 1260 Processed 31/01/2023 8260092902 LAKHO MAHTO ()
2 NAWADIH JH-20-004-018-002/99881
(MUNGORANGAMATI) 		3420004018NRG23240120231043438 24/01/2023 JHALWANTI DEVI 3420004018WL047339 JHALWANTI DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8260092900 JHALWANTI DEVI ()
3 NAWADIH JH-20-004-018-002/99881
(MUNGORANGAMATI) 		3420004018NRG23240120231043572 24/01/2023 JHALWANTI DEVI 3420004018WL047343 JHALWANTI DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8260092901 JHALWANTI DEVI ()
SubTotal 3780 3780
4 NAWADIH JH-20-004-018-001/99938
(MUNGORANGAMATI) 		3420004018NRG23220120231037854 24/01/2023 RAMLAL MURMU 3420004018WL047042 RAMLAL MURMU 00415 SBIN0000045 1260 1260 Processed 31/01/2023 8260092903 MR RAMLAL MURMU ()
SubTotal 1260 1260
5 NAWADIH JH-20-004-018-001/99721
(MUNGORANGAMATI) 		3420004018NRG23220120231037838 24/01/2023 SOMAR MANJHI 3420004018WL047042 SOMAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260092905 SOMAR MANJHI ()
6 NAWADIH JH-20-004-018-001/99727
(MUNGORANGAMATI) 		3420004018NRG23220120231037839 24/01/2023 SIMOTI KUMARI 3420004018WL047042 SIMOTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260092904 SIMOTI KUMARI ()
7 NAWADIH JH-20-004-018-001/99740
(MUNGORANGAMATI) 		3420004018NRG23220120231037844 24/01/2023 KISHUN MANJHI 3420004018WL047042 KISHUN MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260092906 KISHUN MANJHI ()
8 NAWADIH JH-20-004-018-001/99744
(MUNGORANGAMATI) 		3420004018NRG23220120231037845 24/01/2023 SHANICHAR MANJHI 3420004018WL047042 SHANICHAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260092907 SHANICHAR MANJHI ()
9 NAWADIH JH-20-004-018-001/99850
(MUNGORANGAMATI) 		3420004018NRG23220120231037852 24/01/2023 MANOJ SOREN 3420004018WL047042 MANOJ SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260092908 MANOJ SOREN ()
SubTotal 6300 6300
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_240123FTO_594628 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3780
2 NAWADIH JH3420004018_240123FTO_594628 State Bank of India SBIN0000045 BOKARO THERMAL 1260
3 NAWADIH JH3420004018_240123FTO_594628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 6300

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