Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_290323FTO_741165
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-20-004-014-002/2563
(KACHHO) 		3420004000NRG23280320231281581 29/03/2023 Bale Devi 3420004WL063357 Bale Devi 00048 BKID0004797 1260 1260 Processed 12/05/2023 1477447808 Bale Devi ()
2 NAWADIH JH-20-004-014-003/18193
(KACHHO) 		3420004014NRG23290320231290220 29/03/2023 HATUN NISHA 3420004014WL063827 HATUN NISHA 00048 BKID0004797 1260 1260 Processed 12/05/2023 1477447807 HATUN NISHA ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-014-002/27539
(KACHHO) 		3420004000NRG23280320231281584 29/03/2023 SHIBU HANSDA 3420004WL063357 SHIBU HANSDA 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477447809 SHIBU HANSDA ()
SubTotal 1260 1260
4 NAWADIH JH-20-004-014-002/1064
(KACHHO) 		3420004000NRG23280320231281579 29/03/2023 SITA KUMARI 3420004WL063357 SITA KUMARI 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1477447812 MRS SITA KUMARI ()
5 NAWADIH JH-20-004-014-002/2563
(KACHHO) 		3420004000NRG23280320231281580 29/03/2023 Sunil Soren 3420004WL063357 Sunil Soren 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1477447810 MR SUNIL SOREN ()
6 NAWADIH JH-20-004-014-002/2565
(KACHHO) 		3420004000NRG23280320231281582 29/03/2023 Jagdeesh Soren 3420004WL063357 Jagdeesh Soren 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1477447811 MR JAGDEESH SOREN ()
SubTotal 3780 3780
7 NAWADIH JH-20-004-014-003/1083
(KACHHO) 		3420004014NRG23290320231290204 29/03/2023 KALSUM KHATOON 3420004014WL063826 KALSUM KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477447813 KALSUM KHATOON ()
8 NAWADIH JH-20-004-014-003/2248
(KACHHO) 		3420004014NRG23290320231290206 29/03/2023 AJMERI KHATUN 3420004014WL063826 AJMERI KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477447814 AJMERI KHATUN ()
9 NAWADIH JH-20-004-014-003/8503
(KACHHO) 		3420004014NRG23290320231290209 29/03/2023 SHAHENA ANJUM 3420004014WL063826 SHAHENA ANJUM 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477447815 SHAHENA ANJUM ()
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 JH3420004014_290323FTO_741165 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 NAWADIH JH3420004014_290323FTO_741165 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004014_290323FTO_741165 State Bank of India SBIN0000045 BOKARO THERMAL 3780
4 NAWADIH JH3420004014_290323FTO_741165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 3780

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