Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:19:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_010522FTO_32772
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-20-004-019-001/10099
(NARAYANPUR) 		3420004000NRG23Z010520220094380 01/05/2022 REENA DEVI 3420004WL004481 REENA DEVI 00048 BKID0004797 90 90 Rejected 01/05/2022 CMNE002,
2 NAWADIH JH-20-004-019-001/73356
(NARAYANPUR) 		3420004000NRG23Z010520220094385 01/05/2022 GITA DEVI 3420004WL004481 GITA DEVI 00048 BKID0004797 90 90 Rejected 01/05/2022 CMNE002,
3 NAWADIH JH-20-004-019-002/16
(NARAYANPUR) 		3420004000NRG23Z010520220094362 01/05/2022 KALWATI DEVI 3420004WL004479 KALWATI DEVI 00048 BKID0004797 90 90 Rejected 01/05/2022 CMNE002,
4 NAWADIH JH-20-004-019-002/16
(NARAYANPUR) 		3420004000NRG23Z010520220094370 01/05/2022 KALWATI DEVI 3420004WL004480 KALWATI DEVI 00048 BKID0004797 90 90 Rejected 01/05/2022 CMNE002,
SubTotal 360 360
5 NAWADIH JH-20-004-019-001/6613
(NARAYANPUR) 		3420004000NRG23Z010520220094368 01/05/2022 ASMIN KHATUN 3420004WL004480 ASMIN KHATUN 00048 BKID0004808 45 45 Rejected 01/05/2022 CMNE002,
6 NAWADIH JH-20-004-019-001/73353
(NARAYANPUR) 		3420004000NRG23Z010520220094383 01/05/2022 SITA DEVI 3420004WL004481 SITA DEVI 00048 BKID0004808 90 90 Rejected 01/05/2022 CMNE002,
7 NAWADIH JH-20-004-019-002/50232
(NARAYANPUR) 		3420004000NRG23Z010520220094371 01/05/2022 YASHODA DEVI 3420004WL004480 YASHODA DEVI 00048 BKID0004808 90 90 Rejected 01/05/2022 CMNE002,
8 NAWADIH JH-20-004-019-002/50232
(NARAYANPUR) 		3420004000NRG23Z010520220094363 01/05/2022 YASHODA DEVI 3420004WL004479 YASHODA DEVI 00048 BKID0004808 90 90 Rejected 01/05/2022 CMNE002,
SubTotal 315 315
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_010522FTO_32772 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 360
2 NAWADIH JH3420004_010522FTO_32772 BANK OF INDIA BKID0004808 NAWADIH 315

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