Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_010522FTO_32770
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-20-004-019-001/10099
(NARAYANPUR) 		3420004000NRG23010520220094372 01/05/2022 REENA DEVI 3420004WL004481 REENA DEVI 00048 BKID0004797 1260 1260 Processed 13/05/2022 1173978189 REENADEVI ()
2 NAWADIH JH-20-004-019-001/73356
(NARAYANPUR) 		3420004000NRG23010520220094377 01/05/2022 GITA DEVI 3420004WL004481 GITA DEVI 00048 BKID0004797 1260 1260 Processed 13/05/2022 1173978191 GITADEVI ()
3 NAWADIH JH-20-004-019-002/16
(NARAYANPUR) 		3420004000NRG23010520220094366 01/05/2022 KALWATI DEVI 3420004WL004480 KALWATI DEVI 00048 BKID0004797 1260 1260 Processed 13/05/2022 1173978187 KALWATIDEVI ()
4 NAWADIH JH-20-004-019-002/16
(NARAYANPUR) 		3420004000NRG23010520220094360 01/05/2022 KALWATI DEVI 3420004WL004479 KALWATI DEVI 00048 BKID0004797 1260 1260 Processed 13/05/2022 1173978188 KALWATIDEVI ()
SubTotal 5040 5040
5 NAWADIH JH-20-004-019-001/6613
(NARAYANPUR) 		3420004000NRG23010520220094364 01/05/2022 ASMIN KHATUN 3420004WL004480 ASMIN KHATUN 00048 BKID0004808 630 630 Processed 13/05/2022 1173978190 ASMINKHATUN ()
6 NAWADIH JH-20-004-019-001/73353
(NARAYANPUR) 		3420004000NRG23010520220094375 01/05/2022 SITA DEVI 3420004WL004481 SITA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173978186 SITADEVI ()
7 NAWADIH JH-20-004-019-002/50232
(NARAYANPUR) 		3420004000NRG23010520220094367 01/05/2022 YASHODA DEVI 3420004WL004480 YASHODA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173978185 YASHODADEVI ()
8 NAWADIH JH-20-004-019-002/50232
(NARAYANPUR) 		3420004000NRG23010520220094361 01/05/2022 YASHODA DEVI 3420004WL004479 YASHODA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173978184 YASHODADEVI ()
SubTotal 4410 4410
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_010522FTO_32770 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 5040
2 NAWADIH JH3420004_010522FTO_32770 BANK OF INDIA BKID0004808 NAWADIH 4410

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