Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_081222FTO_480162
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-20-004-004-001/10427
(BARAI) 		3420004000NRG23081220220896243 08/12/2022 GOURI DEVI 3420004WL038982 GOURI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364921482 GOURI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-004-001/50831
(BARAI) 		3420004000NRG23081220220896246 08/12/2022 NANKI DEVI 3420004WL038982 NANKI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364921483 NANKI DEVI ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-004-001/1433
(BARAI) 		3420004000NRG23081220220896245 08/12/2022 GITA DEVI 3420004WL038982 GITA DEVI 00048 BKID0005252 1260 1260 Processed 23/12/2022 7364921484 GITA DEVI ()
SubTotal 1260 1260
4 NAWADIH JH-20-004-004-001/13359
(BARAI) 		3420004000NRG23081220220896179 08/12/2022 JAYANTI DEVI 3420004WL038976 JAYANTI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7364921485 JAYANTI DEVI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_081222FTO_480162 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004004_081222FTO_480162 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004004_081222FTO_480162 BANK OF INDIA BKID0005252 Bermo 1260
4 NAWADIH JH3420004004_081222FTO_480162 Punjab National Bank PUNB0114200 SURHI 1260

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