Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_261122FTO_455981
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-20-004-015-002/52017
(KANJKIRO) 		3420004000NRG23Z241120220846343 26/11/2022 SUNITA KUMARI 3420004WL0036482 SUNITA KUMARI 00048 BKID0004797 162 162 Processed 27/11/2022 S25268949 SUNITA KUMARI ()
SubTotal 162 162
2 NAWADIH JH-20-004-015-003/800164
(KANJKIRO) 		3420004000NRG23Z241120220846342 26/11/2022 MAHESH KUMAR TURI 3420004WL0036482 MAHESH KUMAR TURI 00048 BKID0004808 162 162 Processed 27/11/2022 S25268949 MAHESH KUMAR TURI ()
3 NAWADIH JH-20-004-015-003/800164
(KANJKIRO) 		3420004000NRG23Z241120220846345 26/11/2022 MAHESH KUMAR TURI 3420004WL0036482 MAHESH KUMAR TURI 00048 BKID0004808 162 162 Processed 27/11/2022 S25268949 MAHESH KUMAR TURI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_261122FTO_455981 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 NAWADIH JH3420004015_261122FTO_455981 BANK OF INDIA BKID0004808 NAWADIH 324

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