Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_220123FTO_588539
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-20-004-010-001/1102
(DAHIYARI) 		3420004000NRG23220120231038129 22/01/2023 AMAR TURI 3420004WL047057 AMAR TURI 00048 BKID0004885 1260 1260 Processed 31/01/2023 8259833342 AMAR TURI ()
2 NAWADIH JH-20-004-010-001/13509
(DAHIYARI) 		3420004000NRG23220120231038133 22/01/2023 SHUKAR TURI 3420004WL047057 SHUKAR TURI 00048 BKID0004885 1260 1260 Processed 31/01/2023 8259833341 SHUKAR TURI ()
3 NAWADIH JH-20-004-010-001/13530
(DAHIYARI) 		3420004000NRG23220120231038158 22/01/2023 REKHA DEVI 3420004WL047058 REKHA DEVI 00048 BKID0004885 1260 1260 Processed 31/01/2023 8259833344 REKHA DEVI ()
4 NAWADIH JH-20-004-010-001/13553
(DAHIYARI) 		3420004000NRG23220120231038134 22/01/2023 MAHADEV TURI 3420004WL047057 MAHADEV TURI 00048 BKID0004885 1260 1260 Processed 31/01/2023 8259833345 MAHADEV TURI ()
5 NAWADIH JH-20-004-010-001/38017
(DAHIYARI) 		3420004000NRG23220120231038138 22/01/2023 KIRAN DEVI 3420004WL047057 KIRAN DEVI 00048 BKID0004885 1260 1260 Processed 31/01/2023 8259833343 KIRAN DEVI ()
SubTotal 6300 6300
6 NAWADIH JH-20-004-010-002/14688
(DAHIYARI) 		3420004000NRG23210120231036772 22/01/2023 SANTOSH KUMAR MAHTO 3420004WL046995 SANTOSH KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 31/01/2023 8259833346 SANTOSH KUMAR MAHTO ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_220123FTO_588539 BANK OF INDIA BKID0004885 BHENDRA 6300
2 NAWADIH JH3420004010_220123FTO_588539 BANK OF INDIA BKID0005869 Telo 1260

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