Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_260722FTO_123386
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-20-004-028-002/30380
(SAHARIA) 		3420004000NRG23260720220443973 26/07/2022 uma devi 3420004WL016485 uma devi 00048 BKID0004885 1260 1260 Processed 29/07/2022 3413511419 uma devi ()
2 NAWADIH JH-20-004-028-002/54100
(SAHARIA) 		3420004000NRG23260720220443974 26/07/2022 ayodhya prasad barnwal 3420004WL016485 ayodhya prasad barnwal 00048 BKID0004885 1260 1260 Processed 29/07/2022 3413511418 ayodhya prasad barnwal ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-028-002/6147
(SAHARIA) 		3420004000NRG23260720220443975 26/07/2022 BALRAM KUMAR MAHTO 3420004WL016485 BALRAM KUMAR MAHTO 00354 PUNB0114200 1260 1260 Processed 29/07/2022 3413511420 BALRAM KUMAR MAHTO ()
SubTotal 1260 1260
4 NAWADIH JH-20-004-028-002/2678
(SAHARIA) 		3420004000NRG23260720220443972 26/07/2022 SITARAM MAHTO 3420004WL016485 SITARAM MAHTO 00415 SBIN0007071 1260 1260 Processed 29/07/2022 3413511421 MR SITA RAM MAHTO ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_260722FTO_123386 BANK OF INDIA BKID0004885 BHENDRA 2520
2 NAWADIH JH3420004_260722FTO_123386 Punjab National Bank PUNB0114200 SURHI 1260
3 NAWADIH JH3420004_260722FTO_123386 State Bank of India SBIN0007071 DHORI COLLIERY 1260

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