Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_160123APB_FTO_575413
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-20-004-008-001/246014
(CHAPRI) 		3420004000NRG23160120231020344 16/01/2023 SANTI DEVI 3420004WL046033 SANTI DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193122184 SHANTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-001/8088
(CHAPRI) 		3420004000NRG23160120231020346 16/01/2023 namita kumari 3420004WL046033 namita kumari 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193122183 NAMITA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-008-003/96519
(CHAPRI) 		3420004000NRG23160120231020351 16/01/2023 shanti devi 3420004WL046034 shanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193122182 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_160123APB_FTO_575413 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004008_160123APB_FTO_575413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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