Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_110123FTO_564459
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-20-004-013-002/9038
(GUNJARDIH) 		3420004000NRG23110120231009057 11/01/2023 Kaleshwar Turi 3420004WL045368 Kaleshwar Turi 00048 BKID0004808 1260 1260 Processed 14/01/2023 7906984474 Kaleshwar Turi ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-013-002/12089
(GUNJARDIH) 		3420004000NRG23110120231009071 11/01/2023 PUSHPA DEVI 3420004WL045369 PUSHPA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7906984476 PUSHPA DEVI ()
3 NAWADIH JH-20-004-013-002/8421
(GUNJARDIH) 		3420004000NRG23110120231009072 11/01/2023 HULSI DEVI 3420004WL045369 HULSI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7906984475 HULSI DEVI ()
SubTotal 2520 2520
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 JH3420004013_110123FTO_564459 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004013_110123FTO_564459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2520

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