Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_311022FTO_389730
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-20-004-007-001/1369
(BIRNI) 		3420004007NRG23Z311020220782839 31/10/2022 PUSHPA KUMARI 3420004007WL033226 PUSHPA KUMARI 00048 BKID0004808 27 27 Processed 01/11/2022 S2147004 PUSHPA KUMARI ()
2 NAWADIH JH-20-004-007-001/175370
(BIRNI) 		3420004007NRG23Z311020220782847 31/10/2022 ANITA KISKU 3420004007WL033227 ANITA KISKU 00048 BKID0004808 27 27 Processed 01/11/2022 S2147004 ANITA KISKU ()
SubTotal 54 54
3 NAWADIH JH-20-004-007-001/368168
(BIRNI) 		3420004007NRG23Z311020220782848 31/10/2022 BALWA DEVI 3420004007WL033227 BALWA DEVI 00197 BKID0JHARGB 27 27 Processed 01/11/2022 S2147004 BALWA DEVI ()
SubTotal 27 27
4 NAWADIH JH-20-004-007-001/17435
(BIRNI) 		3420004007NRG23Z311020220782841 31/10/2022 KIMI DEVI 3420004007WL033226 KIMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/11/2022 S2147004 KIMI DEVI ()
5 NAWADIH JH-20-004-007-001/6537-A
(BIRNI) 		3420004007NRG23Z311020220782849 31/10/2022 Pramila devi 3420004007WL033227 Pramila devi 00695 SBIN0RRVCGB 27 27 Processed 01/11/2022 S2147004 Pramila devi ()
6 NAWADIH JH-20-004-007-001/9230
(BIRNI) 		3420004007NRG23Z311020220782850 31/10/2022 MALTI DEVI 3420004007WL033227 MALTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/11/2022 S2147004 MALTI DEVI ()
SubTotal 216 216
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_311022FTO_389730 BANK OF INDIA BKID0004808 NAWADIH 54
2 NAWADIH JH3420004007_311022FTO_389730 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 27
3 NAWADIH JH3420004007_311022FTO_389730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 216

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