Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_100922FTO_248075
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-20-004-022-002/7856
(PALAMU) 		3420004000NRG23Z100920220629185 10/09/2022 KULESHWAR BESRA 3420004WL023546 KULESHWAR BESRA 00048 BKID0004797 162 162 Processed 11/09/2022 S81401697 KULESHWAR BESRA ()
2 NAWADIH JH-20-004-022-002/8784
(PALAMU) 		3420004000NRG23Z100920220629186 10/09/2022 BHUDHAN MANJHI 3420004WL023546 BHUDHAN MANJHI 00048 BKID0004797 162 162 Processed 11/09/2022 S81401697 BHUDHAN MANJHI ()
3 NAWADIH JH-20-004-022-002/8813
(PALAMU) 		3420004000NRG23Z100920220629188 10/09/2022 MOTKA MANJHI 3420004WL023546 MOTKA MANJHI 00048 BKID0004797 162 162 Processed 11/09/2022 S81401697 MOTKA MANJHI ()
4 NAWADIH JH-20-004-022-004/9679
(PALAMU) 		3420004000NRG23Z100920220629190 10/09/2022 SUNITA DEVI 3420004WL023546 SUNITA DEVI 00048 BKID0004797 162 162 Processed 11/09/2022 S81401697 SUNITA DEVI ()
SubTotal 648 648
5 NAWADIH JH-20-004-022-002/8801
(PALAMU) 		3420004000NRG23Z100920220629187 10/09/2022 MOTILAL MANJHI 3420004WL023546 MOTILAL MANJHI 00048 BKID0004808 162 162 Processed 11/09/2022 S81401697 MOTILAL MANJHI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_100922FTO_248075 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 648
2 NAWADIH JH3420004022_100922FTO_248075 BANK OF INDIA BKID0004808 NAWADIH 162

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