Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_030922FTO_227759
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-20-004-012-001/5725
(GUNIYATO) 		3420004000NRG23Z030920220605663 03/09/2022 VIKASH MARANDI 3420004WL022353 VIKASH MARANDI 00048 BKID0004797 162 162 Processed 04/09/2022 S77349405 VIKASH MARANDI ()
2 NAWADIH JH-20-004-012-001/8002
(GUNIYATO) 		3420004000NRG23Z030920220605665 03/09/2022 Sarita devi 3420004WL022353 Sarita devi 00048 BKID0004797 162 162 Processed 04/09/2022 S77349405 Sarita devi ()
3 NAWADIH JH-20-004-012-001/8990
(GUNIYATO) 		3420004000NRG23Z030920220605667 03/09/2022 BIHARI MARANDI 3420004WL022353 BIHARI MARANDI 00048 BKID0004797 162 162 Processed 04/09/2022 S77349405 BIHARI MARANDI ()
SubTotal 486 486
4 NAWADIH JH-20-004-012-001/18364
(GUNIYATO) 		3420004000NRG23Z030920220605662 03/09/2022 TALO SOREN 3420004WL022353 TALO SOREN 00415 SBIN0000045 162 162 Processed 04/09/2022 S77349405 TALO SOREN ()
5 NAWADIH JH-20-004-012-001/6041
(GUNIYATO) 		3420004000NRG23Z030920220605664 03/09/2022 Chhotelal marandi 3420004WL022353 Chhotelal marandi 00415 SBIN0000045 162 162 Processed 04/09/2022 S77349405 Chhotelal marandi ()
6 NAWADIH JH-20-004-012-001/8703
(GUNIYATO) 		3420004000NRG23Z030920220605666 03/09/2022 Yashoda devi 3420004WL022353 Yashoda devi 00415 SBIN0000045 162 162 Processed 04/09/2022 S77349405 Yashoda devi ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_030922FTO_227759 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486
2 NAWADIH JH3420004012_030922FTO_227759 State Bank of India SBIN0000045 BOKARO THERMAL 486

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