Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_190822FTO_187844
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-20-004-008-001/246091
(CHAPRI) 		3420004008NRG23190820220540094 19/08/2022 Arti devi 3420004008WL020392 Arti devi 00048 BKID0004808 1260 1260 Processed 30/08/2022 4276502566 Arti devi ()
2 NAWADIH JH-20-004-008-001/246092
(CHAPRI) 		3420004008NRG23190820220540095 19/08/2022 SUMITRA DEVI 3420004008WL020392 SUMITRA DEVI 00048 BKID0004808 1260 1260 Processed 30/08/2022 4276502567 SUMITRA DEVI ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-008-001/246122
(CHAPRI) 		3420004008NRG23190820220540096 19/08/2022 SUBHDRA DEVI 3420004008WL020392 SUBHDRA DEVI 00415 SBIN0007071 1260 1260 Processed 30/08/2022 4276502569 MRS SUBHADRA DEVI ()
4 NAWADIH JH-20-004-008-001/8034
(CHAPRI) 		3420004008NRG23190820220540097 19/08/2022 Kiran Devi 3420004008WL020392 Kiran Devi 00415 SBIN0007071 1260 1260 Processed 30/08/2022 4276502570 MRS KIRAN DEVI ()
5 NAWADIH JH-20-004-008-001/8056
(CHAPRI) 		3420004008NRG23190820220540098 19/08/2022 MINTI DEVI 3420004008WL020392 MINTI DEVI 00415 SBIN0007071 1260 1260 Processed 30/08/2022 4276502568 MRS MINATI DEVI ()
6 NAWADIH JH-20-004-008-001/9024
(CHAPRI) 		3420004008NRG23190820220540099 19/08/2022 Chameli Devi 3420004008WL020392 Chameli Devi 00415 SBIN0007071 1260 1260 Processed 30/08/2022 4276502571 MRS CHAMELI DEVI ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_190822FTO_187844 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004008_190822FTO_187844 State Bank of India SBIN0007071 DHORI COLLIERY 5040

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