Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:44:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_081122APB_FTO_410579
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-20-004-018-001/26989
(MUNGORANGAMATI) 		3420004000NRG23051120220794440 08/11/2022 SITA DEVI 3420004WL033887 SITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438517860 SITA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-018-001/32453
(MUNGORANGAMATI) 		3420004000NRG23051120220793558 08/11/2022 PREMI DEVI 3420004WL033830 PREMI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438517859 PREMI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-018-001/51176
(MUNGORANGAMATI) 		3420004000NRG23051120220794441 08/11/2022 HARI THAKUR 3420004WL033887 HARI THAKUR 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438517856 HARI THAKUR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-018-001/9240
(MUNGORANGAMATI) 		3420004000NRG23051120220793560 08/11/2022 BABITA KUMARI 3420004WL033830 BABITA KUMARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438517858 BABITA KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-018-001/9240
(MUNGORANGAMATI) 		3420004000NRG23051120220793559 08/11/2022 KANTI KUMARI 3420004WL033830 KANTI KUMARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438517857 KANTI KUMARI BANK OF INDIA(508505)
SubTotal 6300 6300
6 NAWADIH JH-20-004-018-002/27306
(MUNGORANGAMATI) 		3420004000NRG23051120220793562 08/11/2022 JANKI MAHTO 3420004WL033830 JANKI MAHTO 00048 BKID0004802 1260 1260 Processed 27/12/2022 7438517861 JANKI MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
7 NAWADIH JH-20-004-018-002/9069
(MUNGORANGAMATI) 		3420004000NRG23051120220793563 08/11/2022 KULDIP MAHTO 3420004WL033830 KULDIP MAHTO 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438517855 MR KULDIP MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_081122APB_FTO_410579 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 6300
2 NAWADIH JH3420004018_081122APB_FTO_410579 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 NAWADIH JH3420004018_081122APB_FTO_410579 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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