Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_191222FTO_509411
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-20-004-008-001/246088
(CHAPRI) 		3420004008NRG23191220220933956 19/12/2022 Savita Devi 3420004008WL041067 Savita Devi 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469622480 Savita Devi ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-008-001/9328
(CHAPRI) 		3420004008NRG23191220220933902 19/12/2022 Reshmi devi 3420004008WL041063 Reshmi devi 00415 SBIN0001235 630 630 Processed 28/12/2022 7469622481 MRS RESHMI DEVI ()
SubTotal 630 630
3 NAWADIH JH-20-004-008-001/9197-A
(CHAPRI) 		3420004008NRG23191220220933957 19/12/2022 Sugiya Devi 3420004008WL041067 Sugiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469622482 Sugiya Devi ()
SubTotal 1260 1260
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_191222FTO_509411 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004008_191222FTO_509411 State Bank of India SBIN0001235 PHUSRO BAZAR 630
3 NAWADIH JH3420004008_191222FTO_509411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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