Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_240822FTO_200520
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-20-004-015-001/103464
(KANJKIRO) 		3420004000NRG23Z240820220560468 24/08/2022 UMIYA DEVI 3420004WL021031 UMIYA DEVI 00048 BKID0004797 162 162 Processed 25/08/2022 S21140205 UMIYA DEVI ()
2 NAWADIH JH-20-004-015-001/20626
(KANJKIRO) 		3420004000NRG23Z240820220560471 24/08/2022 JIWAN KUMAR MAHTO 3420004WL021031 JIWAN KUMAR MAHTO 00048 BKID0004797 162 162 Processed 25/08/2022 S21140205 JIWAN KUMAR MAHTO ()
SubTotal 324 324
3 NAWADIH JH-20-004-015-001/70580
(KANJKIRO) 		3420004000NRG23Z240820220560472 24/08/2022 TULESHWAR MAHTO 3420004WL021031 TULESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 25/08/2022 S21140205 TULESHWAR MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_240822FTO_200520 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 324
2 NAWADIH JH3420004015_240822FTO_200520 State Bank of India SBIN0000045 BOKARO THERMAL 162

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