Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_180123FTO_582075
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-20-004-014-003/4853
(KACHHO) 		3420004014NRG23Z180120231028130 18/01/2023 PRAKASH MAHTO 3420004014WL046408 PRAKASH MAHTO 00048 BKID0004797 162 162 Processed 20/01/2023 S46987607 PRAKASH MAHTO ()
2 NAWADIH JH-20-004-014-003/4874
(KACHHO) 		3420004014NRG23Z180120231028131 18/01/2023 RUKWA DEVI 3420004014WL046408 RUKWA DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S46987607 RUKWA DEVI ()
3 NAWADIH JH-20-004-014-003/9475
(KACHHO) 		3420004014NRG23Z180120231028138 18/01/2023 BHUNESHWAR MAHTO 3420004014WL046408 BHUNESHWAR MAHTO 00048 BKID0004797 162 162 Processed 20/01/2023 S46987607 BHUNESHWAR MAHTO ()
SubTotal 486 486
4 NAWADIH JH-20-004-014-003/2109
(KACHHO) 		3420004014NRG23Z180120231028123 18/01/2023 ASHOK KUMAR MAHTO 3420004014WL046408 ASHOK KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 20/01/2023 S46987607 ASHOK KUMAR MAHTO ()
SubTotal 162 162
5 NAWADIH JH-20-004-014-003/2693
(KACHHO) 		3420004014NRG23Z180120231028126 18/01/2023 MD SAHID ANSARI 3420004014WL046408 MD SAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 MD SAHID ANSARI ()
SubTotal 162 162
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 JH3420004014_180123FTO_582075 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486
2 NAWADIH JH3420004014_180123FTO_582075 State Bank of India SBIN0000045 BOKARO THERMAL 162
3 NAWADIH JH3420004014_180123FTO_582075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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