Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_211222FTO_515511
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-20-004-015-001/113282
(KANJKIRO) 		3420004015NRG23211220220939328 21/12/2022 RAMESHWAR MAHTO 3420004015WL041406 RAMESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469472056 RAMESHWAR MAHTO ()
2 NAWADIH JH-20-004-015-003/2183
(KANJKIRO) 		3420004015NRG23211220220939347 21/12/2022 PAWAN KUMAR MAHTO 3420004015WL041407 PAWAN KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469472055 PAWAN KUMAR MAHTO ()
3 NAWADIH JH-20-004-015-003/8979
(KANJKIRO) 		3420004015NRG23211220220939170 21/12/2022 Nutan Devi 3420004015WL041398 Nutan Devi 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469472057 Nutan Devi ()
SubTotal 3780 3780
4 NAWADIH JH-20-004-015-001/800387
(KANJKIRO) 		3420004015NRG23211220220939156 21/12/2022 GUDIYA DEVI 3420004015WL041398 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469472058 GUDIYA DEVI ()
5 NAWADIH JH-20-004-015-001/8848
(KANJKIRO) 		3420004015NRG23211220220939346 21/12/2022 RAM TAHAL MAHTO 3420004015WL041407 RAM TAHAL MAHTO 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469472060 RAM TAHAL MAHTO ()
6 NAWADIH JH-20-004-015-003/2381
(KANJKIRO) 		3420004000NRG23211220220940937 21/12/2022 OM PRAKASH MAHTO 3420004WL041494 OM PRAKASH MAHTO 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469472063 OM PRAKASH MAHTO ()
7 NAWADIH JH-20-004-015-003/27809
(KANJKIRO) 		3420004015NRG23211220220939349 21/12/2022 MANO DEVI 3420004015WL041407 MANO DEVI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469472059 MANO DEVI ()
8 NAWADIH JH-20-004-015-003/4005
(KANJKIRO) 		3420004015NRG23211220220939351 21/12/2022 KUNTI DEVI 3420004015WL041407 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469472062 KUNTI DEVI ()
9 NAWADIH JH-20-004-015-003/800164
(KANJKIRO) 		3420004015NRG23211220220939162 21/12/2022 MAHESH KUMAR TURI 3420004015WL041398 MAHESH KUMAR TURI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469472061 MAHESH KUMAR TURI ()
SubTotal 7560 7560
10 NAWADIH JH-20-004-015-003/3413
(KANJKIRO) 		3420004015NRG23211220220939350 21/12/2022 SABITA KUMARI 3420004015WL041407 SABITA KUMARI 00048 BKID0004819 1260 1260 Processed 28/12/2022 7469472064 SABITA KUMARI ()
SubTotal 1260 1260
11 NAWADIH JH-20-004-015-001/5296
(KANJKIRO) 		3420004015NRG23211220220939334 21/12/2022 Khushboo Kumari 3420004015WL041406 Khushboo Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469472065 Khushboo Kumari ()
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_211222FTO_515511 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3780
2 NAWADIH JH3420004015_211222FTO_515511 BANK OF INDIA BKID0004808 NAWADIH 7560
3 NAWADIH JH3420004015_211222FTO_515511 BANK OF INDIA BKID0004819 RAMGARH CANTT. 1260
4 NAWADIH JH3420004015_211222FTO_515511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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