Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_191222FTO_508111
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-20-004-015-003/1002
(KANJKIRO) 		3420004000NRG23Z191220220933139 19/12/2022 Malti devi 3420004WL041029 Malti devi 00048 BKID0004797 162 162 Processed 20/12/2022 S18831524 Malti devi ()
2 NAWADIH JH-20-004-015-003/87698
(KANJKIRO) 		3420004000NRG23Z191220220933146 19/12/2022 CHANDRA DEV MAHTO 3420004WL041029 CHANDRA DEV MAHTO 00048 BKID0004797 162 162 Processed 20/12/2022 S18831524 CHANDRA DEV MAHTO ()
SubTotal 324 324
3 NAWADIH JH-20-004-015-003/1000
(KANJKIRO) 		3420004000NRG23Z191220220933138 19/12/2022 Jiriya devi 3420004WL041029 Jiriya devi 00048 BKID0004808 162 162 Processed 20/12/2022 S18831524 Jiriya devi ()
4 NAWADIH JH-20-004-015-003/800220
(KANJKIRO) 		3420004000NRG23Z191220220933145 19/12/2022 YASODA DEVI 3420004WL041029 YASODA DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18831524 YASODA DEVI ()
SubTotal 324 324
5 NAWADIH JH-20-004-015-003/3102
(KANJKIRO) 		3420004000NRG23Z191220220933141 19/12/2022 RAVI KUMAR MAHTO 3420004WL041029 RAVI KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 20/12/2022 S18831524 RAVI KUMAR MAHTO ()
6 NAWADIH JH-20-004-015-003/3631
(KANJKIRO) 		3420004000NRG23Z191220220933142 19/12/2022 Ankit Kumar yadav 3420004WL041029 Ankit Kumar yadav 00415 SBIN0000045 162 162 Processed 20/12/2022 S18831524 Ankit Kumar yadav ()
SubTotal 324 324
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 JH3420004015_191222FTO_508111 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 324
2 NAWADIH JH3420004015_191222FTO_508111 BANK OF INDIA BKID0004808 NAWADIH 324
3 NAWADIH JH3420004015_191222FTO_508111 State Bank of India SBIN0000045 BOKARO THERMAL 324

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