Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004005_241222FTO_523578
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-20-004-005-006/6205
(BHALMARA) 		3420004000NRG23Z241220220950690 24/12/2022 JHARI MAHTO 3420004WL041990 JHARI MAHTO 00048 BKID0004763 162 162 Processed 25/12/2022 S98703593 JHARI MAHTO ()
2 NAWADIH JH-20-004-005-006/6205
(BHALMARA) 		3420004000NRG23Z241220220950688 24/12/2022 JHARI MAHTO 3420004WL041990 JHARI MAHTO 00048 BKID0004763 162 162 Processed 25/12/2022 S98703593 JHARI MAHTO ()
SubTotal 324 324
3 NAWADIH JH-20-004-005-004/16734
(BHALMARA) 		3420004000NRG23Z241220220950687 24/12/2022 DULALI DEVI 3420004WL041990 DULALI DEVI 00048 BKID0004808 162 162 Processed 25/12/2022 S98703593 DULALI DEVI ()
4 NAWADIH JH-20-004-005-004/16734
(BHALMARA) 		3420004000NRG23Z241220220950685 24/12/2022 DULALI DEVI 3420004WL041990 DULALI DEVI 00048 BKID0004808 162 162 Processed 25/12/2022 S98703593 DULALI DEVI ()
SubTotal 324 324
5 NAWADIH JH-20-004-005-004/16734
(BHALMARA) 		3420004000NRG23Z241220220950684 24/12/2022 HIRALAL MAHTO 3420004WL041990 HIRALAL MAHTO 00462 UCBA0000247 162 162 Processed 25/12/2022 S98703593 HIRALAL MAHTO ()
6 NAWADIH JH-20-004-005-004/16734
(BHALMARA) 		3420004000NRG23Z241220220950686 24/12/2022 HIRALAL MAHTO 3420004WL041990 HIRALAL MAHTO 00462 UCBA0000247 162 162 Processed 25/12/2022 S98703593 HIRALAL MAHTO ()
SubTotal 324 324
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 JH3420004005_241222FTO_523578 BANK OF INDIA BKID0004763 PICHARI 324
2 NAWADIH JH3420004005_241222FTO_523578 BANK OF INDIA BKID0004808 NAWADIH 324
3 NAWADIH JH3420004005_241222FTO_523578 UCO Bank UCBA0000247 BERMO 324

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