Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_250822APB_FTO_202556
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-20-004-014-002/6205
(KACHHO) 		3420004000NRG23250820220564112 25/08/2022 BHIM MURMU 3420004WL021114 BHIM MURMU 00048 BKID0004797 1260 1260 Processed 31/08/2022 4315111617 BHIM MURMU BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-003/18043
(KACHHO) 		3420004000NRG23250820220564173 25/08/2022 LAKHO TURI 3420004WL021117 LAKHO TURI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4315111618 LAKHO TURI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004000NRG23250820220563915 25/08/2022 KHIRIYA DEVI 3420004WL021106 KHIRIYA DEVI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4315111615 KHIRIYA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004000NRG23250820220563914 25/08/2022 NARAYAN MAHTO 3420004WL021106 NARAYAN MAHTO 00048 BKID0004797 1260 1260 Processed 31/08/2022 4315111616 NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
5 NAWADIH JH-20-004-014-003/74070
(KACHHO) 		3420004000NRG23250820220564174 25/08/2022 MANTU TURI 3420004WL021117 MANTU TURI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4315111619 MANTU TURI BANK OF INDIA(508505)
SubTotal 1260 1260
6 NAWADIH JH-20-004-014-003/18046
(KACHHO) 		3420004000NRG23250820220564181 25/08/2022 DROPATI DEVI 3420004WL021118 DROPATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4315111614 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_250822APB_FTO_202556 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 5040
2 NAWADIH JH3420004014_250822APB_FTO_202556 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004014_250822APB_FTO_202556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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