Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_290422APB_FTO_30773
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-20-004-019-001/73271
(NARAYANPUR) 		3420004000NRG23290420220088771 29/04/2022 NASIM KHAN 3420004WL004184 NASIM KHAN 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222829799 NASIM KHAN BANK OF INDIA(508505)
2 NAWADIH JH-20-004-019-002/169990
(NARAYANPUR) 		3420004000NRG23290420220088741 29/04/2022 NIRPAT MAHTO 3420004WL004182 NIRPAT MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222829800 NIRPAT MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-019-002/1701217
(NARAYANPUR) 		3420004000NRG23290420220088742 29/04/2022 SUNITA DEVI 3420004WL004182 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222829801 SUNITA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-019-002/1701240
(NARAYANPUR) 		3420004000NRG23290420220088746 29/04/2022 MANGARI DEVI 3420004WL004182 MANGARI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222829798 MANGRI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_290422APB_FTO_30773 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 5040

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