Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:13:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_110722FTO_94534
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-20-004-012-001/3925
(GUNIYATO) 		3420004012NRG23Z080720220367381 11/07/2022 ARJUN TURI 3420004012WL013298 ARJUN TURI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
2 NAWADIH JH-20-004-012-001/8712
(GUNIYATO) 		3420004012NRG23Z080720220367383 11/07/2022 SOBARAN SOREN 3420004012WL013298 SOBARAN SOREN 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 180 180
3 NAWADIH JH-20-004-012-001/174688
(GUNIYATO) 		3420004012NRG23Z080720220367374 11/07/2022 TALO devi 3420004012WL013298 TALO devi 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
4 NAWADIH JH-20-004-012-001/174696-B
(GUNIYATO) 		3420004012NRG23Z080720220367375 11/07/2022 dulari devi 3420004012WL013298 dulari devi 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
5 NAWADIH JH-20-004-012-001/1848
(GUNIYATO) 		3420004012NRG23Z080720220367379 11/07/2022 Ambawati devi 3420004012WL013298 Ambawati devi 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
6 NAWADIH JH-20-004-012-001/2472
(GUNIYATO) 		3420004012NRG23Z080720220367380 11/07/2022 sushma kumari 3420004012WL013298 sushma kumari 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
7 NAWADIH JH-20-004-012-001/7868
(GUNIYATO) 		3420004012NRG23Z080720220367382 11/07/2022 pyashi devi 3420004012WL013298 pyashi devi 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 450 450
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_110722FTO_94534 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 180
2 NAWADIH JH3420004_110722FTO_94534 State Bank of India SBIN0000045 BOKARO THERMAL 450

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