Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_020422FTO_3501
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-20-004-022-004/10020
(PALAMU) 		3420004000NRG22Z020420220780189 02/04/2022 IDRISUL QADARI 3420004WL0074294 IDRISUL QADARI 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
2 NAWADIH JH-20-004-022-003/8054
(PALAMU) 		3420004000NRG22Z020420220780185 02/04/2022 CHOTELAL SOREN 3420004WL0074294 CHOTELAL SOREN 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
3 NAWADIH JH-20-004-022-003/8054
(PALAMU) 		3420004000NRG22Z020420220780186 02/04/2022 SUNITA DEVI 3420004WL0074294 SUNITA DEVI 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
4 NAWADIH JH-20-004-022-003/9311
(PALAMU) 		3420004000NRG22Z020420220780188 02/04/2022 DASHMI DEVI 3420004WL0074294 DASHMI DEVI 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
5 NAWADIH JH-20-004-022-003/9311
(PALAMU) 		3420004000NRG22Z020420220780187 02/04/2022 MOTILAL SOREN 3420004WL0074294 MOTILAL SOREN 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_020422FTO_3501 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004022_020422FTO_3501 BANK OF INDIA BKID0004808 NAWADIH 648

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