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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_111222APB_FTO_487689
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-20-004-015-001/28432
(KANJKIRO) 		3420004000NRG23Z101220220904180 11/12/2022 BALGOBIND PRAJAPTI 3420004WL039427 BALGOBIND PRAJAPTI 00048 BKID0004793 162 162 Processed 13/12/2022 S99646910 MR BALGOVIND PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAWADIH JH-20-004-014-003/74866
(KACHHO) 		3420004000NRG23Z111220220907019 11/12/2022 FULMUNI DEVI 3420004WL039576 FULMUNI DEVI 00048 BKID0004797 162 162 Processed 13/12/2022 S99646910 FULMANI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-003/74866
(KACHHO) 		3420004000NRG23Z111220220907017 11/12/2022 FULMUNI DEVI 3420004WL039576 FULMUNI DEVI 00048 BKID0004797 162 162 Processed 13/12/2022 S99646910 FULMANI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-014-003/74866
(KACHHO) 		3420004000NRG23Z111220220907020 11/12/2022 parwati devi 3420004WL039576 parwati devi 00048 BKID0004797 162 162 Processed 13/12/2022 S99646910 PARVATI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-014-003/74866
(KACHHO) 		3420004000NRG23Z111220220907018 11/12/2022 parwati devi 3420004WL039576 parwati devi 00048 BKID0004797 162 162 Processed 13/12/2022 S99646910 PARVATI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-001/2223
(KANJKIRO) 		3420004000NRG23Z101220220904177 11/12/2022 SAVITRI KUMARI 3420004WL039427 SAVITRI KUMARI 00048 BKID0004797 162 162 Processed 13/12/2022 S99646910 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 NAWADIH JH-20-004-015-001/28051
(KANJKIRO) 		3420004000NRG23Z101220220904178 11/12/2022 motilal prajapati 3420004WL039427 motilal prajapati 00415 SBIN0000045 162 162 Processed 13/12/2022 S99646910 MR MOTI LAL PRAJAPATI STATE BANK OF INDIA(508548)
8 NAWADIH JH-20-004-015-001/28051
(KANJKIRO) 		3420004000NRG23Z101220220904179 11/12/2022 Sunita devi 3420004WL039427 Sunita devi 00415 SBIN0000045 162 162 Processed 13/12/2022 S99646910 Mrs. SUNEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_111222APB_FTO_487689 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004014_111222APB_FTO_487689 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
3 NAWADIH JH3420004014_111222APB_FTO_487689 State Bank of India SBIN0000045 BOKARO THERMAL 324

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