Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_240123APB_FTO_594845
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-20-004-008-003/12976
(CHAPRI) 		3420004008NRG23Z240120231043320 24/01/2023 MITHLESH MAHTO 3420004008WL047332 MITHLESH MAHTO 00048 BKID0004808 162 162 Processed 25/01/2023 S32778186 MITHILESH MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-003/96614
(CHAPRI) 		3420004008NRG23Z240120231043323 24/01/2023 CHINTA DEVI 3420004008WL047332 CHINTA DEVI 00048 BKID0004808 162 162 Processed 25/01/2023 S32778186 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAWADIH JH-20-004-008-001/5800
(CHAPRI) 		3420004008NRG23Z240120231042604 24/01/2023 Sandeep Turi 3420004008WL047312 Sandeep Turi 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 Mr. SANDEEP KR.TURI JAGAT TURI . VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-008-001/5800
(CHAPRI) 		3420004008NRG23Z240120231042605 24/01/2023 Sandeep Turi 3420004008WL047312 Sandeep Turi 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 Mr. SANDEEP KR.TURI JAGAT TURI . VANANCHAL GRAMIN BANK(607210)
5 NAWADIH JH-20-004-008-003/141514
(CHAPRI) 		3420004008NRG23Z240120231043321 24/01/2023 PARWATI DEVI 3420004008WL047332 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAWADIH JH-20-004-008-003/96579
(CHAPRI) 		3420004008NRG23Z240120231043322 24/01/2023 Tuliya Devi 3420004008WL047332 Tuliya Devi 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 TULIYA DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_240123APB_FTO_594845 BANK OF INDIA BKID0004808 NAWADIH 324
2 NAWADIH JH3420004008_240123APB_FTO_594845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 648

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