Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_261022FTO_376460
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-20-004-008-001/9199
(CHAPRI) 		3420004008NRG23251020220764867 26/10/2022 Savitri Devi 3420004008WL032223 Savitri Devi 00415 SBIN0007071 1260 1260 Processed 01/11/2022 6029365287 MRS SAVITRI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-008-002/849
(CHAPRI) 		3420004008NRG23261020220766773 26/10/2022 Ruby Khatoon 3420004008WL032349 Ruby Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029365291 Ruby Khatoon ()
3 NAWADIH JH-20-004-008-003/96654
(CHAPRI) 		3420004008NRG23251020220764872 26/10/2022 md.izrayal 3420004008WL032224 md.izrayal 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029365288 md.izrayal ()
4 NAWADIH JH-20-004-008-003/96654
(CHAPRI) 		3420004008NRG23251020220764878 26/10/2022 Roshan Praween 3420004008WL032225 Roshan Praween 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029365292 Roshan Praween ()
5 NAWADIH JH-20-004-008-003/96654
(CHAPRI) 		3420004008NRG23251020220764877 26/10/2022 SAHARA KHATUN 3420004008WL032225 SAHARA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029365289 SAHARA KHATUN ()
6 NAWADIH JH-20-004-008-003/96658
(CHAPRI) 		3420004008NRG23261020220766774 26/10/2022 Sabila Khatoon 3420004008WL032349 Sabila Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029365290 Sabila Khatoon ()
SubTotal 6300 6300
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 JH3420004008_261022FTO_376460 State Bank of India SBIN0007071 DHORI COLLIERY 1260
2 NAWADIH JH3420004008_261022FTO_376460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 6300

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