Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:48:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_160722FTO_102345
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-20-004-012-001/18545
(GUNIYATO) 		3420004012NRG23150720220395423 16/07/2022 VIRAWA DEVI 3420004012WL014580 VIRAWA DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3302427561 VIRAWA DEVI ()
2 NAWADIH JH-20-004-012-001/268
(GUNIYATO) 		3420004012NRG23150720220395425 16/07/2022 SARSwATi DEVI 3420004012WL014580 SARSwATi DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3302427562 SARSwATi DEVI ()
3 NAWADIH JH-20-004-012-001/9584
(GUNIYATO) 		3420004012NRG23150720220395426 16/07/2022 Anita kumari 3420004012WL014580 Anita kumari 00048 BKID0004797 1260 1260 Processed 25/07/2022 3302427560 Anita kumari ()
SubTotal 3780 3780
4 NAWADIH JH-20-004-012-001/18406
(GUNIYATO) 		3420004012NRG23150720220395422 16/07/2022 HEMLAL MAHTO 3420004012WL014580 HEMLAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 25/07/2022 3302427563 HEMLAL MAHTO ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_160722FTO_102345 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3780
2 NAWADIH JH3420004_160722FTO_102345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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