Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_310822FTO_217883
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-20-004-013-002/11997
(GUNJARDIH) 		3420004000NRG23Z300820220593059 31/08/2022 PRASADI KORA 3420004WL021784 PRASADI KORA 00048 BKID0004808 162 162 Processed 02/09/2022 S41589353 PRASADI KORA ()
2 NAWADIH JH-20-004-013-002/9689
(GUNJARDIH) 		3420004000NRG23Z300820220593073 31/08/2022 DINESH KUMAR MAHTO 3420004WL021784 DINESH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 02/09/2022 S41589353 DINESH KUMAR MAHTO ()
SubTotal 324 324
3 NAWADIH JH-20-004-013-002/11971
(GUNJARDIH) 		3420004000NRG23Z300820220593058 31/08/2022 KAMAL MAHTO 3420004WL021784 KAMAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589353 KAMAL MAHTO ()
4 NAWADIH JH-20-004-013-002/12050
(GUNJARDIH) 		3420004000NRG23Z300820220593060 31/08/2022 DUKHAN MAHTO 3420004WL021784 DUKHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589353 DUKHAN MAHTO ()
5 NAWADIH JH-20-004-013-002/12614
(GUNJARDIH) 		3420004000NRG23Z300820220593062 31/08/2022 REKHA DEVI 3420004WL021784 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589353 REKHA DEVI ()
6 NAWADIH JH-20-004-013-002/12615
(GUNJARDIH) 		3420004000NRG23Z300820220593063 31/08/2022 LALITA DEVI 3420004WL021784 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589353 LALITA DEVI ()
7 NAWADIH JH-20-004-013-002/5145
(GUNJARDIH) 		3420004000NRG23Z300820220593070 31/08/2022 TILESHWARI DEVI 3420004WL021784 TILESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589353 TILESHWARI DEVI ()
8 NAWADIH JH-20-004-013-002/60755
(GUNJARDIH) 		3420004000NRG23Z300820220593071 31/08/2022 KALAWATI DEVI 3420004WL021784 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589353 KALAWATI DEVI ()
9 NAWADIH JH-20-004-013-002/9023
(GUNJARDIH) 		3420004000NRG23Z300820220593072 31/08/2022 Dhanajay mahto 3420004WL021784 Dhanajay mahto 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589353 Dhanajay mahto ()
SubTotal 1134 1134
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_310822FTO_217883 BANK OF INDIA BKID0004808 NAWADIH 324
2 NAWADIH JH3420004013_310822FTO_217883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1134

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