Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_171222FTO_504260
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-20-004-015-001/3693
(KANJKIRO) 		3420004015NRG23171220220926596 17/12/2022 BAHAMUNI DEVI 3420004015WL040672 BAHAMUNI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364984789 BAHAMUNI DEVI ()
2 NAWADIH JH-20-004-015-003/171
(KANJKIRO) 		3420004015NRG23171220220926599 17/12/2022 Malti Devi 3420004015WL040672 Malti Devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364984788 Malti Devi ()
3 NAWADIH JH-20-004-015-003/27846
(KANJKIRO) 		3420004015NRG23171220220926604 17/12/2022 Jhumari devi 3420004015WL040672 Jhumari devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364984787 Jhumari devi ()
SubTotal 3780 3780
4 NAWADIH JH-20-004-015-003/7202
(KANJKIRO) 		3420004015NRG23171220220926608 17/12/2022 Sabita Kumari 3420004015WL040672 Sabita Kumari 00415 SBIN0012548 1260 1260 Processed 23/12/2022 7364984790 MISS SABITA KUMARI ()
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 JH3420004015_171222FTO_504260 BANK OF INDIA BKID0004808 NAWADIH 3780
2 NAWADIH JH3420004015_171222FTO_504260 State Bank of India SBIN0012548 JENAMORE 1260

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