Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_271222FTO_529553
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-20-004-014-003/27605
(KACHHO) 		3420004014NRG23261220220956531 27/12/2022 RUPLAL MAHTO 3420004014WL042346 RUPLAL MAHTO 00048 BKID0004797 1260 1260 Processed 30/12/2022 7514961489 RUPLAL MAHTO ()
2 NAWADIH JH-20-004-015-001/80151
(KANJKIRO) 		3420004014NRG23261220220956547 27/12/2022 jagnnath yadav 3420004014WL042347 jagnnath yadav 00048 BKID0004797 1260 1260 Processed 30/12/2022 7514961488 jagnnath yadav ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-014-003/9666
(KACHHO) 		3420004014NRG23261220220956545 27/12/2022 RATI MAHTO 3420004014WL042347 RATI MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514961491 RATI MAHTO ()
4 NAWADIH JH-20-004-014-003/9944
(KACHHO) 		3420004014NRG23261220220956532 27/12/2022 BANSHI TURI 3420004014WL042346 BANSHI TURI 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514961490 BANSHI TURI ()
SubTotal 2520 2520
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 JH3420004014_271222FTO_529553 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 NAWADIH JH3420004014_271222FTO_529553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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