Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_030223APB_FTO_620137
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-20-004-013-002/9015
(GUNJARDIH) 		3420004000NRG23030220231070881 03/02/2023 MANGRI DEVI 3420004WL049041 MANGRI DEVI 00048 BKID0004808 1260 1260 Processed 13/02/2023 8714775126 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 NAWADIH JH-20-004-013-002/12547
(GUNJARDIH) 		3420004000NRG23030220231070879 03/02/2023 PARO DEVI 3420004WL049041 PARO DEVI 00197 BKID0JHARGB 1260 1260 Processed 13/02/2023 8714775125 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 NAWADIH JH-20-004-013-002/12618
(GUNJARDIH) 		3420004000NRG23030220231070880 03/02/2023 PREMLAL MAHTO 3420004WL049041 PREMLAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714775122 Mr. PREM LAL MAHTO VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-013-002/12700
(GUNJARDIH) 		3420004000NRG23030220231070863 03/02/2023 BIRENDRA MAHTO 3420004WL049038 BIRENDRA MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 13/02/2023 8714775128 Mr. VIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
5 NAWADIH JH-20-004-013-002/2406
(GUNJARDIH) 		3420004000NRG23030220231070864 03/02/2023 SHANTI DEVI 3420004WL049038 SHANTI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 13/02/2023 8714775124 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAWADIH JH-20-004-013-002/5094
(GUNJARDIH) 		3420004000NRG23030220231070865 03/02/2023 GUDIYA DEVI 3420004WL049038 GUDIYA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 13/02/2023 8714775127 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
7 NAWADIH JH-20-004-013-002/9035
(GUNJARDIH) 		3420004000NRG23030220231070882 03/02/2023 Champa Kumari 3420004WL049041 Champa Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714775123 Mrs. CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5670 5670
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_030223APB_FTO_620137 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004013_030223APB_FTO_620137 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
3 NAWADIH JH3420004013_030223APB_FTO_620137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5670

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