Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_110123FTO_564629
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-20-004-022-004/3359
(PALAMU) 		3420004022NRG23100120231004500 11/01/2023 JYOTI KUMARI 3420004022WL045097 JYOTI KUMARI 00048 BKID0004797 1260 1260 Processed 14/01/2023 7906979594 JYOTI KUMARI ()
2 NAWADIH JH-20-004-022-004/9429
(PALAMU) 		3420004022NRG23100120231004506 11/01/2023 GEETA KUMARI 3420004022WL045098 GEETA KUMARI 00048 BKID0004797 1260 1260 Processed 14/01/2023 7906979595 GEETA KUMARI ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-022-004/315
(PALAMU) 		3420004022NRG23100120231004498 11/01/2023 SUNITA KUMARI 3420004022WL045097 SUNITA KUMARI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7906979597 SUNITA KUMARI ()
4 NAWADIH JH-20-004-022-004/3293
(PALAMU) 		3420004022NRG23100120231004499 11/01/2023 KALSHI DEVI 3420004022WL045097 KALSHI DEVI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7906979598 KALSHI DEVI ()
5 NAWADIH JH-20-004-022-004/8433
(PALAMU) 		3420004022NRG23100120231004501 11/01/2023 YASHODA DEVI 3420004022WL045097 YASHODA DEVI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7906979596 YASHODA DEVI ()
SubTotal 3780 3780
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_110123FTO_564629 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 NAWADIH JH3420004022_110123FTO_564629 BANK OF INDIA BKID0004808 NAWADIH 3780

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