Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_141222FTO_496868
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-20-004-010-001/1030
(DAHIYARI) 		3420004000NRG23141220220917867 14/12/2022 SUMAN KUMARI 3420004WL040171 SUMAN KUMARI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7365171635 SUMAN KUMARI ()
2 NAWADIH JH-20-004-010-001/13706
(DAHIYARI) 		3420004000NRG23141220220917869 14/12/2022 SAROJ NAYAK 3420004WL040171 SAROJ NAYAK 00048 BKID0004885 1260 1260 Processed 23/12/2022 7365171634 SAROJ NAYAK ()
3 NAWADIH JH-20-004-010-001/2031
(DAHIYARI) 		3420004000NRG23141220220917872 14/12/2022 PANKAJ BHAGTI 3420004WL040171 PANKAJ BHAGTI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7365171636 PANKAJ BHAGTI ()
4 NAWADIH JH-20-004-010-001/2684
(DAHIYARI) 		3420004000NRG23141220220917875 14/12/2022 BHAWANI KUMARI 3420004WL040171 BHAWANI KUMARI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7365171638 BHAWANI KUMARI ()
5 NAWADIH JH-20-004-010-001/6802
(DAHIYARI) 		3420004000NRG23141220220917876 14/12/2022 NAMITA DEVI 3420004WL040171 NAMITA DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7365171640 NAMITA DEVI ()
6 NAWADIH JH-20-004-010-001/8656
(DAHIYARI) 		3420004000NRG23141220220917877 14/12/2022 TARA DEVI 3420004WL040171 TARA DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7365171637 TARA DEVI ()
7 NAWADIH JH-20-004-010-003/8088
(DAHIYARI) 		3420004000NRG23141220220917878 14/12/2022 MEENA KUMARI 3420004WL040171 MEENA KUMARI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7365171639 MEENA KUMARI ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_141222FTO_496868 BANK OF INDIA BKID0004885 BHENDRA 8820

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