Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_210922APB_FTO_279628
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-20-004-008-003/131347
(CHAPRI) 		3420004008NRG23Z210920220660593 21/09/2022 samshul haq 3420004008WL025574 samshul haq 00197 BKID0JHARGB 162 162 Processed 22/09/2022 S59896336 SHAMSUL HAQUE BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-003/1353
(CHAPRI) 		3420004008NRG23Z210920220660587 21/09/2022 SITARAM MAHTO 3420004008WL025573 SITARAM MAHTO 00197 BKID0JHARGB 162 162 Processed 22/09/2022 S59896336 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-008-003/96523
(CHAPRI) 		3420004008NRG23Z210920220660589 21/09/2022 KUMAR MANMIT MAHTO 3420004008WL025573 KUMAR MANMIT MAHTO 00197 BKID0JHARGB 162 162 Processed 22/09/2022 S59896336 Mr. KUMAR MANMIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 NAWADIH JH-20-004-008-003/131347
(CHAPRI) 		3420004008NRG23Z210920220660594 21/09/2022 sahnaz khatun 3420004008WL025574 sahnaz khatun 00695 SBIN0RRVCGB 162 162 Processed 22/09/2022 S59896336 Mrs. SEHNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_210922APB_FTO_279628 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 486
2 NAWADIH JH3420004008_210922APB_FTO_279628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 162

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