Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_160223APB_FTO_649089
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-20-004-022-004/1206
(PALAMU) 		3420004022NRG23150220231099184 16/02/2023 REKHA DEVI 3420004022WL051512 REKHA DEVI 00048 BKID0004808 420 420 Processed 23/02/2023 9092546340 REKHA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-022-004/8885
(PALAMU) 		3420004022NRG23160220231104274 16/02/2023 YASODA DEVI 3420004022WL051887 YASODA DEVI 00048 BKID0004808 1260 1260 Processed 23/02/2023 9092546337 YASHODA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-022-004/8923
(PALAMU) 		3420004022NRG23150220231099172 16/02/2023 PARWATI DEVI 3420004022WL051510 PARWATI DEVI 00048 BKID0004808 1260 1260 Processed 23/02/2023 9092546339 PARWATI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-022-004/8923
(PALAMU) 		3420004022NRG23150220231099148 16/02/2023 PARWATI DEVI 3420004022WL051507 PARWATI DEVI 00048 BKID0004808 1260 1260 Processed 23/02/2023 9092546338 PARWATI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-022-004/9040
(PALAMU) 		3420004022NRG23160220231104266 16/02/2023 MANJU DEVI 3420004022WL051884 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 23/02/2023 9092546335 MANJU DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-022-004/9594
(PALAMU) 		3420004022NRG23160220231104232 16/02/2023 LAXMI DEVI 3420004022WL051881 LAXMI DEVI 00048 BKID0004808 1260 1260 Processed 23/02/2023 9092546336 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 6720 6720
7 NAWADIH JH-20-004-022-004/9050
(PALAMU) 		3420004022NRG23160220231104272 16/02/2023 CHAMPA DEVI 3420004022WL051886 CHAMPA DEVI 00415 SBIN0007072 1260 1260 Processed 23/02/2023 9092546341 MR BHOLA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_160223APB_FTO_649089 BANK OF INDIA BKID0004808 NAWADIH 6720
2 NAWADIH JH3420004022_160223APB_FTO_649089 State Bank of India SBIN0007072 KARGALI COLLIERY 1260

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