Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:44:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_020123FTO_545402
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-20-004-008-001/125777
(CHAPRI) 		3420004008NRG23020120230976197 02/01/2023 ASHA DEVI 3420004008WL043526 ASHA DEVI 00048 BKID0004808 1260 1260 Processed 06/01/2023 7716661239 ASHA DEVI ()
2 NAWADIH JH-20-004-008-001/8725
(CHAPRI) 		3420004008NRG23020120230976188 02/01/2023 Sumitra Devi 3420004008WL043525 Sumitra Devi 00048 BKID0004808 1260 1260 Processed 06/01/2023 7716661244 Sumitra Devi ()
3 NAWADIH JH-20-004-008-001/9014
(CHAPRI) 		3420004008NRG23020120230976221 02/01/2023 Wakil Kumar modi 3420004008WL043528 Wakil Kumar modi 00048 BKID0004808 1260 1260 Processed 06/01/2023 7716661240 Wakil Kumar modi ()
4 NAWADIH JH-20-004-008-001/9033
(CHAPRI) 		3420004008NRG23020120230976201 02/01/2023 Nili devi 3420004008WL043526 Nili devi 00048 BKID0004808 1260 1260 Processed 06/01/2023 7716661246 Nili devi ()
5 NAWADIH JH-20-004-008-001/96336
(CHAPRI) 		3420004008NRG23020120230976190 02/01/2023 JAMNI DEVI 3420004008WL043525 JAMNI DEVI 00048 BKID0004808 1260 1260 Processed 06/01/2023 7716661245 JAMNI DEVI ()
SubTotal 6300 6300
6 NAWADIH JH-20-004-008-001/245886
(CHAPRI) 		3420004008NRG23020120230976219 02/01/2023 SIMOLI DEVI 3420004008WL043528 SIMOLI DEVI 00415 SBIN0007071 1260 1260 Processed 06/01/2023 7716661241 MRS SIMOLI DEVI ()
SubTotal 1260 1260
7 NAWADIH JH-20-004-008-003/4612
(CHAPRI) 		3420004008NRG23020120230976211 02/01/2023 Anita devi 3420004008WL043527 Anita devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7716661242 Anita devi ()
8 NAWADIH JH-20-004-008-003/96675
(CHAPRI) 		3420004008NRG23020120230976212 02/01/2023 KAUSHLIYA DEVI 3420004008WL043527 KAUSHLIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7716661243 KAUSHLIYA DEVI ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_020123FTO_545402 BANK OF INDIA BKID0004808 NAWADIH 6300
2 NAWADIH JH3420004008_020123FTO_545402 State Bank of India SBIN0007071 DHORI COLLIERY 1260
3 NAWADIH JH3420004008_020123FTO_545402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2520

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