Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_230223APB_FTO_661709
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-20-004-007-001/16417
(BIRNI) 		3420004007NRG23Z220220231123046 23/02/2023 GANESH SAW 3420004007WL053268 GANESH SAW 00048 BKID0004808 162 162 Processed 23/02/2023 S51756326 GANESH SAO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-007-001/16604
(BIRNI) 		3420004007NRG23Z220220231123052 23/02/2023 Sushila devi 3420004007WL053269 Sushila devi 00048 BKID0004808 162 162 Processed 23/02/2023 S51756326 SUSHILA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-007-001/17327
(BIRNI) 		3420004007NRG23Z220220231123047 23/02/2023 KIRAN DEVI 3420004007WL053268 KIRAN DEVI 00048 BKID0004808 135 135 Processed 23/02/2023 S51756326 KIRAN DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-007-001/8139-D
(BIRNI) 		3420004007NRG23Z220220231123049 23/02/2023 Anil kumar Thakur 3420004007WL053268 Anil kumar Thakur 00048 BKID0004808 162 162 Processed 23/02/2023 S51756326 ANIL KUMAR THAKUR BANK OF INDIA(508505)
5 NAWADIH JH-20-004-007-001/8139-D
(BIRNI) 		3420004007NRG23Z220220231123048 23/02/2023 Lovli kumari 3420004007WL053268 Lovli kumari 00048 BKID0004808 162 162 Processed 23/02/2023 S51756326 LOVELY KUMARI BANK OF INDIA(508505)
SubTotal 783 783
6 NAWADIH JH-20-004-007-001/5948-A
(BIRNI) 		3420004007NRG23Z220220231123053 23/02/2023 guleshwar saw 3420004007WL053269 guleshwar saw 00048 BKID0005869 162 162 Processed 23/02/2023 S51756326 GULESHWAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_230223APB_FTO_661709 BANK OF INDIA BKID0004808 NAWADIH 783
2 NAWADIH JH3420004007_230223APB_FTO_661709 BANK OF INDIA BKID0005869 Telo 162

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