Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_130922APB_FTO_255668
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-20-004-015-003/27721
(KANJKIRO) 		3420004000NRG23130920220635663 13/09/2022 RUPLAL MANJHI 3420004WL023987 RUPLAL MANJHI 00048 BKID0004797 1260 1260 Processed 17/09/2022 4810169108 RUPLAL MANJHI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-015-003/800212
(KANJKIRO) 		3420004000NRG23130920220635640 13/09/2022 KALAWATI DEVI 3420004WL023986 KALAWATI DEVI 00048 BKID0004797 1260 1260 Processed 17/09/2022 4810169109 KALAVATI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-015-003/27670
(KANJKIRO) 		3420004000NRG23130920220635660 13/09/2022 FULCHAND MURMU 3420004WL023987 FULCHAND MURMU 00048 BKID0004808 1260 1260 Processed 17/09/2022 4810169110 FULCHAND MANJHI (JNT) BANK OF INDIA(508505)
4 NAWADIH JH-20-004-015-003/27725
(KANJKIRO) 		3420004000NRG23130920220635636 13/09/2022 MURTI DEVI 3420004WL023986 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 17/09/2022 4810169113 MURTI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-015-003/27889
(KANJKIRO) 		3420004000NRG23130920220635665 13/09/2022 BUDHAN MANJHI 3420004WL023987 BUDHAN MANJHI 00048 BKID0004808 1260 1260 Processed 17/09/2022 4810169112 BUDHAN MANJHI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-003/29029
(KANJKIRO) 		3420004000NRG23130920220635666 13/09/2022 BAIJUN MANJHI 3420004WL023987 BAIJUN MANJHI 00048 BKID0004808 1260 1260 Processed 17/09/2022 4810169111 BAIJU MANJHI (JNT) BANK OF INDIA(508505)
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_130922APB_FTO_255668 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 NAWADIH JH3420004015_130922APB_FTO_255668 BANK OF INDIA BKID0004808 NAWADIH 5040

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