Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_150323FTO_704675
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-20-004-012-001/18711
(GUNIYATO) 		3420004012NRG23140320231185094 15/03/2023 CHETO MURMU 3420004012WL057652 CHETO MURMU 00048 BKID0004797 840 840 Processed 24/03/2023 0061954376 CHETO MURMU ()
2 NAWADIH JH-20-004-012-001/18711
(GUNIYATO) 		3420004012NRG23140320231185095 15/03/2023 MAHADEV MURMU 3420004012WL057652 MAHADEV MURMU 00048 BKID0004797 1260 1260 Processed 24/03/2023 0061954377 MAHADEV MURMU ()
3 NAWADIH JH-20-004-012-001/2355
(GUNIYATO) 		3420004012NRG23140320231185097 15/03/2023 Anita devi 3420004012WL057652 Anita devi 00048 BKID0004797 1260 1260 Processed 24/03/2023 0061954375 Anita devi ()
4 NAWADIH JH-20-004-012-001/8444
(GUNIYATO) 		3420004012NRG23140320231185098 15/03/2023 Shila devi 3420004012WL057652 Shila devi 00048 BKID0004797 1260 1260 Processed 24/03/2023 0061954378 Shila devi ()
5 NAWADIH JH-20-004-012-002/7489
(GUNIYATO) 		3420004012NRG23140320231185103 15/03/2023 TALO KUMARI 3420004012WL057652 TALO KUMARI 00048 BKID0004797 630 630 Processed 24/03/2023 0061954379 TALO KUMARI ()
6 NAWADIH JH-20-004-012-002/9153
(GUNIYATO) 		3420004012NRG23140320231185104 15/03/2023 GITA DEVI 3420004012WL057652 GITA DEVI 00048 BKID0004797 630 630 Processed 24/03/2023 0061954380 GITA DEVI ()
SubTotal 5880 5880
7 NAWADIH JH-20-004-012-001/206
(GUNIYATO) 		3420004012NRG23140320231185096 15/03/2023 Sunita devi 3420004012WL057652 Sunita devi 00415 SBIN0000045 840 840 Processed 24/03/2023 0061954381 MISS SUNITA DEVI ()
SubTotal 840 840
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_150323FTO_704675 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 5880
2 NAWADIH JH3420004012_150323FTO_704675 State Bank of India SBIN0000045 BOKARO THERMAL 840

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