Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_130422APB_FTO_12943
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-20-004-012-001/174481
(GUNIYATO) 		3420004012NRG23130420220017713 13/04/2022 GOMATI DEVI 3420004012WL000850 GOMATI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916634317 Mrs. THOGHOMATI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-012-001/174481
(GUNIYATO) 		3420004012NRG23130420220017711 13/04/2022 GOMATI DEVI 3420004012WL000850 GOMATI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916634316 Mrs. THOGHOMATI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-012-001/174481
(GUNIYATO) 		3420004012NRG23130420220017712 13/04/2022 PAIRO TURI 3420004012WL000850 PAIRO TURI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916634312 PERO TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-012-001/174481
(GUNIYATO) 		3420004012NRG23130420220017714 13/04/2022 PAIRO TURI 3420004012WL000850 PAIRO TURI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916634313 PERO TURI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/73204
(PANK) 		3420004012NRG23130420220017698 13/04/2022 LAKHAN SOREN 3420004012WL000849 LAKHAN SOREN 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916634315 LAKHAN SOREN BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/73204
(PANK) 		3420004012NRG23130420220017697 13/04/2022 LAKHAN SOREN 3420004012WL000849 LAKHAN SOREN 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916634314 LAKHAN SOREN BANK OF INDIA(508505)
SubTotal 7560 7560
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 JH3420004_130422APB_FTO_12943 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 7560

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