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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:19:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_200822APB_FTO_188829
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-20-004-024-004/15970
(PARASBAN) 		3420004000NRG23Z200820220541561 20/08/2022 GEETA DEVI 3420004WL020517 GEETA DEVI 00048 BKID0004808 162 162 Processed 21/08/2022 S61156529 GEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-024-004/15509
(PARASBAN) 		3420004000NRG23Z200820220541568 20/08/2022 CHAMARI MAHTO 3420004WL020518 CHAMARI MAHTO 00048 BKID0004885 162 162 Processed 21/08/2022 S61156529 CHAMARI MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-024-004/15967
(PARASBAN) 		3420004000NRG23Z200820220541560 20/08/2022 RAJ KUMAR MAHTO 3420004WL020517 RAJ KUMAR MAHTO 00048 BKID0004885 162 162 Processed 21/08/2022 S61156529 RAJKUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 NAWADIH JH-20-004-024-002/13646
(PARASBAN) 		3420004000NRG23Z200820220541575 20/08/2022 SOMARI KUMARI 3420004WL020519 SOMARI KUMARI 00048 BKID0005869 162 162 Processed 21/08/2022 S61156529 SOMARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_200822APB_FTO_188829 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004024_200822APB_FTO_188829 BANK OF INDIA BKID0004885 BHENDRA 324
3 NAWADIH JH3420004024_200822APB_FTO_188829 BANK OF INDIA BKID0005869 Telo 162

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