Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_220323FTO_722981
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-20-004-018-001/20222
(MUNGORANGAMATI) 		3420004018NRG23210320231230648 22/03/2023 ANITA DEVI 3420004018WL060363 ANITA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0308451006 ANITA DEVI ()
2 NAWADIH JH-20-004-018-001/26895
(MUNGORANGAMATI) 		3420004018NRG23210320231230649 22/03/2023 bihari manjhi 3420004018WL060363 bihari manjhi 00048 BKID0004797 1260 1260 Processed 30/03/2023 0308451007 bihari manjhi ()
3 NAWADIH JH-20-004-018-001/26974
(MUNGORANGAMATI) 		3420004018NRG23210320231230686 22/03/2023 MALTI DEVI 3420004018WL060364 MALTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0308450999 MALTI DEVI ()
SubTotal 3780 3780
4 NAWADIH JH-20-004-018-001/26926
(MUNGORANGAMATI) 		3420004018NRG23210320231230651 22/03/2023 RAMESHWAR MANJHI 3420004018WL060363 RAMESHWAR MANJHI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0308451003 MR RAMESHWAR MANJHI ()
5 NAWADIH JH-20-004-018-001/3458
(MUNGORANGAMATI) 		3420004018NRG23210320231230652 22/03/2023 DHANESHWAR MURMU 3420004018WL060363 DHANESHWAR MURMU 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0308451005 MR DHANESHWAR MURMU ()
6 NAWADIH JH-20-004-018-001/6084
(MUNGORANGAMATI) 		3420004018NRG23210320231230653 22/03/2023 NUNI KUMARI 3420004018WL060363 NUNI KUMARI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0308451004 MS NUNI DEVI ()
SubTotal 3780 3780
7 NAWADIH JH-20-004-018-001/99721
(MUNGORANGAMATI) 		3420004018NRG23210320231230656 22/03/2023 SOMAR MANJHI 3420004018WL060363 SOMAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308451001 SOMAR MANJHI ()
8 NAWADIH JH-20-004-018-001/99757
(MUNGORANGAMATI) 		3420004018NRG23210320231230722 22/03/2023 BABUCHAND MANJHI 3420004018WL060365 BABUCHAND MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308451002 BABUCHAND MANJHI ()
9 NAWADIH JH-20-004-018-002/4785
(MUNGORANGAMATI) 		3420004018NRG23210320231230728 22/03/2023 DILIP PAWARIYA 3420004018WL060365 DILIP PAWARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308451000 DILIP PAWARIYA ()
SubTotal 3780 3780
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_220323FTO_722981 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3780
2 NAWADIH JH3420004018_220323FTO_722981 State Bank of India SBIN0000045 BOKARO THERMAL 3780
3 NAWADIH JH3420004018_220323FTO_722981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 3780

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