Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_180422FTO_15944
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-20-004-024-003/16215-A
(PARASBAN) 		3420004000NRG23180420220040180 18/04/2022 MOTILAL MAHTO 3420004WL001868 MOTILAL MAHTO 00048 BKID0004885 1260 1260 Processed 06/05/2022 0918887440 MOTILALMAHTO ()
2 NAWADIH JH-20-004-024-005/14056
(PARASBAN) 		3420004000NRG23180420220040088 18/04/2022 MD JAINUL ABEDDIN 3420004WL001863 MD JAINUL ABEDDIN 00048 BKID0004885 1260 1260 Processed 06/05/2022 0918887441 MDJAINULABEDDIN ()
3 NAWADIH JH-20-004-024-005/144647
(PARASBAN) 		3420004000NRG23180420220040090 18/04/2022 KAYUM ANSARI 3420004WL001863 KAYUM ANSARI 00048 BKID0004885 1260 1260 Processed 06/05/2022 0918887439 KAYUMANSARI ()
4 NAWADIH JH-20-004-024-005/144653
(PARASBAN) 		3420004000NRG23180420220040091 18/04/2022 MUSTAK ANSARI 3420004WL001863 MUSTAK ANSARI 00048 BKID0004885 1260 1260 Processed 06/05/2022 0918887442 MUSTAKANSARI ()
5 NAWADIH JH-20-004-024-005/14772
(PARASBAN) 		3420004000NRG23180420220040094 18/04/2022 NASIRUDDIN ANSARI 3420004WL001863 NASIRUDDIN ANSARI 00048 BKID0004885 1260 1260 Processed 06/05/2022 0918887438 NASIRUDDINANSARI ()
SubTotal 6300 6300
6 NAWADIH JH-20-004-024-003/16786
(PARASBAN) 		3420004000NRG23180420220040181 18/04/2022 BUDHANI DEVI 3420004WL001868 BUDHANI DEVI 00415 SBIN0002925 1260 1260 Processed 06/05/2022 0918887443 MRS BUDYANI DEVI ()
SubTotal 1260 1260
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 JH3420004_180422FTO_15944 BANK OF INDIA BKID0004885 BHENDRA 6300
2 NAWADIH JH3420004_180422FTO_15944 State Bank of India SBIN0002925 CHANDRAPURA 1260

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