Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_100123APB_FTO_562457
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-20-004-014-002/4873
(KACHHO) 		3420004014NRG23Z100120231004581 10/01/2023 SARITA DEVI 3420004014WL045103 SARITA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577312 RAHUL KUMAR MANJHI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-015-001/28756
(KANJKIRO) 		3420004014NRG23Z100120231004531 10/01/2023 BINDIYA DEVI 3420004014WL045100 BINDIYA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577312 TILAK MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 NAWADIH JH-20-004-014-002/74863
(KACHHO) 		3420004014NRG23Z100120231004582 10/01/2023 CHIRMUNI KUMARI 3420004014WL045103 CHIRMUNI KUMARI 00048 BKID0004825 162 162 Processed 11/01/2023 S93577312 MISS CHIRMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 NAWADIH JH-20-004-015-001/80108
(KANJKIRO) 		3420004014NRG23Z100120231004532 10/01/2023 malti devi 3420004014WL045100 malti devi 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577312 SURESH KUMAR MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-015-001/80110
(KANJKIRO) 		3420004014NRG23Z100120231004533 10/01/2023 yashoda devi 3420004014WL045100 yashoda devi 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577312 TEKLAL MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-001/80113
(KANJKIRO) 		3420004014NRG23Z100120231004539 10/01/2023 Sunita devi 3420004014WL045101 Sunita devi 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577312 MR GANGA RAM MAHTO STATE BANK OF INDIA(508548)
7 NAWADIH JH-20-004-015-001/80127
(KANJKIRO) 		3420004014NRG23Z100120231004534 10/01/2023 Munni devi 3420004014WL045100 Munni devi 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577312 JODHAN MAHTO STATE BANK OF INDIA(508548)
8 NAWADIH JH-20-004-015-001/80128
(KANJKIRO) 		3420004014NRG23Z100120231004535 10/01/2023 saraswati devi 3420004014WL045100 saraswati devi 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577312 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
9 NAWADIH JH-20-004-014-003/9933
(KACHHO) 		3420004014NRG23Z100120231004538 10/01/2023 Putul Devi 3420004014WL045101 Putul Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577312 Mrs. PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_100123APB_FTO_562457 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 324
2 NAWADIH JH3420004014_100123APB_FTO_562457 BANK OF INDIA BKID0004825 BARKATHA 162
3 NAWADIH JH3420004014_100123APB_FTO_562457 State Bank of India SBIN0000045 BOKARO THERMAL 810
4 NAWADIH JH3420004014_100123APB_FTO_562457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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