Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_301122FTO_461575
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-20-004-001-002/1935
(AHARDIH) 		3420004000NRG23Z301120220867234 30/11/2022 SANTOSH KUMAR MAHTO 3420004WL037476 SANTOSH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 01/12/2022 S91134437 SANTOSH KUMAR MAHTO ()
2 NAWADIH JH-20-004-001-002/4462
(AHARDIH) 		3420004000NRG23Z301120220867235 30/11/2022 SURESH KUMAR 3420004WL037476 SURESH KUMAR 00048 BKID0004808 162 162 Processed 01/12/2022 S91134437 SURESH KUMAR ()
3 NAWADIH JH-20-004-001-002/7559
(AHARDIH) 		3420004000NRG23Z301120220867237 30/11/2022 YOGESH KUMAR 3420004WL037476 YOGESH KUMAR 00048 BKID0004808 162 162 Processed 01/12/2022 S91134437 YOGESH KUMAR ()
4 NAWADIH JH-20-004-001-002/8575
(AHARDIH) 		3420004000NRG23Z301120220867238 30/11/2022 SANJAY KUMAR 3420004WL037476 SANJAY KUMAR 00048 BKID0004808 162 162 Processed 01/12/2022 S91134437 SANJAY KUMAR ()
5 NAWADIH JH-20-004-001-002/9568
(AHARDIH) 		3420004000NRG23Z301120220867239 30/11/2022 BHOLA KUMAR MAHTO 3420004WL037476 BHOLA KUMAR MAHTO 00048 BKID0004808 162 162 Processed 01/12/2022 S91134437 BHOLA KUMAR MAHTO ()
SubTotal 810 810
6 NAWADIH JH-20-004-001-002/6638
(AHARDIH) 		3420004000NRG23Z301120220867236 30/11/2022 GHANSHYAM MAHTO 3420004WL037476 GHANSHYAM MAHTO 00415 SBIN0008140 162 162 Processed 01/12/2022 S91134437 GHANSHYAM MAHTO ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_301122FTO_461575 BANK OF INDIA BKID0004808 NAWADIH 810
2 NAWADIH JH3420004001_301122FTO_461575 State Bank of India SBIN0008140 PORDAG 162

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