Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_200922FTO_276914
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-20-004-012-001/10618
(GUNIYATO) 		3420004012NRG23Z200920220654083 20/09/2022 UMESH MURMU 3420004012WL025198 UMESH MURMU 00048 BKID0004797 162 162 Processed 21/09/2022 S37811641 UMESH MURMU ()
SubTotal 162 162
2 NAWADIH JH-20-004-012-001/10617
(GUNIYATO) 		3420004012NRG23Z200920220654082 20/09/2022 PANKAJ MURMU 3420004012WL025198 PANKAJ MURMU 00415 SBIN0000045 162 162 Processed 21/09/2022 S37811641 PANKAJ MURMU ()
3 NAWADIH JH-20-004-012-001/10618
(GUNIYATO) 		3420004012NRG23Z200920220654084 20/09/2022 BIRANTI DEVI 3420004012WL025198 BIRANTI DEVI 00415 SBIN0000045 162 162 Processed 21/09/2022 S37811641 BIRANTI DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_200922FTO_276914 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 NAWADIH JH3420004012_200922FTO_276914 State Bank of India SBIN0000045 BOKARO THERMAL 324

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