Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_101022FTO_331379
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-20-004-013-002/12764
(GUNJARDIH) 		3420004000NRG23Z101020220723017 10/10/2022 KALAWATI DEVI 3420004WL029562 KALAWATI DEVI 00048 BKID0004808 162 162 Processed 11/10/2022 S62961779 KALAWATI DEVI ()
2 NAWADIH JH-20-004-013-002/12764
(GUNJARDIH) 		3420004000NRG23Z101020220722990 10/10/2022 KALAWATI DEVI 3420004WL029559 KALAWATI DEVI 00048 BKID0004808 162 162 Processed 11/10/2022 S62961779 KALAWATI DEVI ()
3 NAWADIH JH-20-004-013-002/2495
(GUNJARDIH) 		3420004000NRG23Z101020220723018 10/10/2022 SUNITA DEVI 3420004WL029562 SUNITA DEVI 00048 BKID0004808 162 162 Processed 11/10/2022 S62961779 SUNITA DEVI ()
4 NAWADIH JH-20-004-013-002/2495
(GUNJARDIH) 		3420004000NRG23Z101020220722955 10/10/2022 SUNITA DEVI 3420004WL029554 SUNITA DEVI 00048 BKID0004808 162 162 Processed 11/10/2022 S62961779 SUNITA DEVI ()
SubTotal 648 648
5 NAWADIH JH-20-004-013-002/12536
(GUNJARDIH) 		3420004000NRG23Z101020220722951 10/10/2022 KAUSHALYA DEVI 3420004WL029554 KAUSHALYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S62961779 KAUSHALYA DEVI ()
6 NAWADIH JH-20-004-013-002/12539
(GUNJARDIH) 		3420004000NRG23Z101020220722952 10/10/2022 JAGNI DEVI 3420004WL029554 JAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S62961779 JAGNI DEVI ()
7 NAWADIH JH-20-004-013-002/3859
(GUNJARDIH) 		3420004000NRG23Z101020220723019 10/10/2022 PRAMILA DEVI 3420004WL029562 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S62961779 PRAMILA DEVI ()
8 NAWADIH JH-20-004-013-002/3859
(GUNJARDIH) 		3420004000NRG23Z101020220722991 10/10/2022 PRAMILA DEVI 3420004WL029559 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S62961779 PRAMILA DEVI ()
9 NAWADIH JH-20-004-013-002/5433
(GUNJARDIH) 		3420004000NRG23Z101020220723020 10/10/2022 LALITA DEVI 3420004WL029562 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S62961779 LALITA DEVI ()
10 NAWADIH JH-20-004-013-002/5433
(GUNJARDIH) 		3420004000NRG23Z101020220722992 10/10/2022 LALITA DEVI 3420004WL029559 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S62961779 LALITA DEVI ()
11 NAWADIH JH-20-004-013-002/9109
(GUNJARDIH) 		3420004000NRG23Z101020220722956 10/10/2022 Usha devi 3420004WL029554 Usha devi 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S62961779 Usha devi ()
SubTotal 1134 1134
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_101022FTO_331379 BANK OF INDIA BKID0004808 NAWADIH 648
2 NAWADIH JH3420004013_101022FTO_331379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162
3 NAWADIH JH3420004013_101022FTO_331379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 972

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