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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:40:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_240123FTO_594917
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-20-004-026-009/30376
(POKHARIA) 		3420004026NRG23Z240120231044687 24/01/2023 Premchand Hembram 3420004026WL047399 Premchand Hembram 00048 BKID0004797 162 162 Processed 25/01/2023 S33221541 Premchand Hembram ()
SubTotal 162 162
2 NAWADIH JH-20-004-026-001/29485
(POKHARIA) 		3420004026NRG23Z240120231044763 24/01/2023 Tusiya Devi 3420004026WL047403 Tusiya Devi 00048 BKID0004808 162 162 Processed 25/01/2023 S33221541 Tusiya Devi ()
3 NAWADIH JH-20-004-026-001/29485
(POKHARIA) 		3420004026NRG23Z240120231044667 24/01/2023 Tusiya Devi 3420004026WL047399 Tusiya Devi 00048 BKID0004808 162 162 Processed 25/01/2023 S33221541 Tusiya Devi ()
4 NAWADIH JH-20-004-026-008/29371
(POKHARIA) 		3420004026NRG23Z240120231044746 24/01/2023 Parwatiya Devi 3420004026WL047401 Parwatiya Devi 00048 BKID0004808 162 162 Processed 25/01/2023 S33221541 Parwatiya Devi ()
SubTotal 486 486
5 NAWADIH JH-20-004-026-009/29307
(POKHARIA) 		3420004026NRG23Z240120231044695 24/01/2023 Budhni devi 3420004026WL047400 Budhni devi 00354 PUNB0114200 162 162 Processed 25/01/2023 S33221541 Budhni devi ()
SubTotal 162 162
6 NAWADIH JH-20-004-026-005/2046
(POKHARIA) 		3420004026NRG23Z240120231044670 24/01/2023 Md Kalam Hussain 3420004026WL047399 Md Kalam Hussain 00415 SBIN0012546 162 162 Processed 25/01/2023 S33221541 Md Kalam Hussain ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_240123FTO_594917 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 NAWADIH JH3420004026_240123FTO_594917 BANK OF INDIA BKID0004808 NAWADIH 486
3 NAWADIH JH3420004026_240123FTO_594917 Punjab National Bank PUNB0114200 SURHI 162
4 NAWADIH JH3420004026_240123FTO_594917 State Bank of India SBIN0012546 ISRI 162

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