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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_130922APB_FTO_255621
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-20-004-014-002/4874
(KACHHO) 		3420004000NRG23130920220635600 13/09/2022 MAHENDER MURMU 3420004WL023984 MAHENDER MURMU 00048 BKID0004797 1260 1260 Processed 17/09/2022 4810165289 MAHENDRA MURMU BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-002/4876
(KACHHO) 		3420004000NRG23130920220635601 13/09/2022 KARTIK MURMU 3420004WL023984 KARTIK MURMU 00048 BKID0004797 1260 1260 Processed 17/09/2022 4810165290 KARTIK MURMU BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-002/4877
(KACHHO) 		3420004000NRG23130920220635628 13/09/2022 BADKI DEVI 3420004WL023985 BADKI DEVI 00048 BKID0004797 1260 1260 Processed 17/09/2022 4810165293 BAD DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-014-002/6139
(KACHHO) 		3420004000NRG23130920220635609 13/09/2022 BIRENDER MURMU 3420004WL023984 BIRENDER MURMU 00048 BKID0004797 1260 1260 Processed 17/09/2022 4810165291 BIRENDRA MURMU BANK OF INDIA(508505)
5 NAWADIH JH-20-004-014-002/6157
(KACHHO) 		3420004000NRG23130920220635630 13/09/2022 MOHAN MURMU 3420004WL023985 MOHAN MURMU 00048 BKID0004797 1260 1260 Processed 17/09/2022 4810165292 MOHAN MURMU BANK OF INDIA(508505)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_130922APB_FTO_255621 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 6300

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