Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:27:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_030123FTO_549927
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-20-004-018-001/26974
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981932 03/01/2023 MALTI DEVI 3420004018WL043836 MALTI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S66974777 MALTI DEVI ()
2 NAWADIH JH-20-004-018-002/27235
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981909 03/01/2023 SUNDER TURI 3420004018WL043835 SUNDER TURI 00048 BKID0004797 162 162 Processed 04/01/2023 S66974777 SUNDER TURI ()
3 NAWADIH JH-20-004-018-002/61560
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981911 03/01/2023 JATLI DEVI 3420004018WL043835 JATLI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S66974777 JATLI DEVI ()
SubTotal 486 486
4 NAWADIH JH-20-004-018-001/99806
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981941 03/01/2023 SUNITA DEVI 3420004018WL043836 SUNITA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S66974777 SUNITA DEVI ()
5 NAWADIH JH-20-004-018-002/27742
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981945 03/01/2023 HEMANTI KUMARI 3420004018WL043836 HEMANTI KUMARI 00415 SBIN0000045 162 162 Processed 04/01/2023 S66974777 HEMANTI KUMARI ()
6 NAWADIH JH-20-004-018-002/51147
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981946 03/01/2023 SHOBHA DEVI 3420004018WL043836 SHOBHA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S66974777 SHOBHA DEVI ()
7 NAWADIH JH-20-004-018-002/99877
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982021 03/01/2023 GANGIYA DEVI 3420004018WL043840 GANGIYA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S66974777 GANGIYA DEVI ()
8 NAWADIH JH-20-004-018-002/99880
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982012 03/01/2023 CHAMPA DEVI 3420004018WL043839 CHAMPA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S66974777 CHAMPA DEVI ()
SubTotal 810 810
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_030123FTO_549927 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486
2 NAWADIH JH3420004018_030123FTO_549927 State Bank of India SBIN0000045 BOKARO THERMAL 810

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