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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_170123FTO_579043
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-20-004-025-001/192526
(PANK) 		3420004000NRG23170120231025257 17/01/2023 CHUNARAM HEMROM 3420004WL046265 CHUNARAM HEMROM 00048 BKID0004797 840 840 Processed 27/01/2023 8192994178 CHUNARAM HEMROM ()
2 NAWADIH JH-20-004-025-001/2510
(PANK) 		3420004000NRG23170120231025258 17/01/2023 GUNARAM KISKU 3420004WL046265 GUNARAM KISKU 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192994174 GUNARAM KISKU ()
3 NAWADIH JH-20-004-025-001/2653
(PANK) 		3420004000NRG23170120231025259 17/01/2023 PUJA KUMARI 3420004WL046265 PUJA KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192994176 PUJA KUMARI ()
4 NAWADIH JH-20-004-025-001/26801
(PANK) 		3420004000NRG23170120231025260 17/01/2023 HARADHAN KISKU 3420004WL046265 HARADHAN KISKU 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192994177 HARADHAN KISKU ()
5 NAWADIH JH-20-004-025-001/27599
(PANK) 		3420004000NRG23170120231025262 17/01/2023 SIVLAL KISKU 3420004WL046265 SIVLAL KISKU 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192994175 SIVLAL KISKU ()
6 NAWADIH JH-20-004-025-001/7132
(PANK) 		3420004000NRG23170120231025263 17/01/2023 CHOTAKI DEVI 3420004WL046265 CHOTAKI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192994179 CHOTAKI DEVI ()
SubTotal 7140 7140
7 NAWADIH JH-20-004-025-001/8940
(PANK) 		3420004000NRG23170120231025265 17/01/2023 CHOOTAKI DEVI 3420004WL046265 CHOOTAKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192994180 CHOOTAKI DEVI ()
SubTotal 1260 1260
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_170123FTO_579043 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 7140
2 NAWADIH JH3420004025_170123FTO_579043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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