Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_250722FTO_121144
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-20-004-003-001/23641
(BARADIH) 		3420004000NRG23Z250720220440563 25/07/2022 Soniya Devi 3420004WL016340 Soniya Devi 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Soniya Devi ()
2 NAWADIH JH-20-004-003-001/23641
(BARADIH) 		3420004000NRG23Z250720220440562 25/07/2022 Soniya Devi 3420004WL016340 Soniya Devi 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Soniya Devi ()
3 NAWADIH JH-20-004-003-001/28075
(BARADIH) 		3420004000NRG23Z250720220440584 25/07/2022 Kunti Kumari 3420004WL016341 Kunti Kumari 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Kunti Kumari ()
4 NAWADIH JH-20-004-003-001/28206
(BARADIH) 		3420004000NRG23Z250720220440579 25/07/2022 Babita Devi 3420004WL016340 Babita Devi 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Babita Devi ()
5 NAWADIH JH-20-004-003-001/28206
(BARADIH) 		3420004000NRG23Z250720220440578 25/07/2022 Babita Devi 3420004WL016340 Babita Devi 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Babita Devi ()
6 NAWADIH JH-20-004-003-001/38321
(BARADIH) 		3420004000NRG23Z250720220440585 25/07/2022 Renu Devi 3420004WL016341 Renu Devi 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Renu Devi ()
7 NAWADIH JH-20-004-003-001/4478
(BARADIH) 		3420004000NRG23Z250720220440581 25/07/2022 Narayan Mahto 3420004WL016340 Narayan Mahto 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Narayan Mahto ()
8 NAWADIH JH-20-004-003-001/4478
(BARADIH) 		3420004000NRG23Z250720220440580 25/07/2022 Narayan Mahto 3420004WL016340 Narayan Mahto 00048 BKID0004885 90 90 Processed 26/07/2022 S72191766 Narayan Mahto ()
SubTotal 720 720
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_250722FTO_121144 BANK OF INDIA BKID0004885 BHENDRA 720

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