Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:54:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_230822APB_FTO_197289
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-20-004-015-003/27627
(KANJKIRO) 		3420004000NRG23Z230820220553069 23/08/2022 MALTI DEVI 3420004WL020870 MALTI DEVI 00048 BKID0004808 162 162 Processed 24/08/2022 S7575532 MALTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-015-001/800405
(KANJKIRO) 		3420004000NRG23Z230820220553067 23/08/2022 Santosh Kumar mahto 3420004WL020870 Santosh Kumar mahto 00048 BKID0005886 162 162 Processed 24/08/2022 S7575532 Mr. SANTOSH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 NAWADIH JH-20-004-015-001/800404
(KANJKIRO) 		3420004000NRG23Z230820220553066 23/08/2022 Rinku Kumar mahto 3420004WL020870 Rinku Kumar mahto 00415 SBIN0000045 162 162 Processed 24/08/2022 S7575532 RINKU KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
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_230822APB_FTO_197289 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004015_230822APB_FTO_197289 BANK OF INDIA BKID0005886 KARMA 162
3 NAWADIH JH3420004015_230822APB_FTO_197289 State Bank of India SBIN0000045 BOKARO THERMAL 162

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