Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_260822FTO_204449
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-20-004-028-002/30380
(SAHARIA) 		3420004000NRG23Z240820220555071 26/08/2022 uma devi 3420004WL020924 uma devi 00048 BKID0004885 162 162 Processed 29/08/2022 S83383754 uma devi ()
2 NAWADIH JH-20-004-028-002/4762
(SAHARIA) 		3420004000NRG23Z240820220555072 26/08/2022 VIMLA DEVI 3420004WL020924 VIMLA DEVI 00048 BKID0004885 162 162 Processed 29/08/2022 S83383754 VIMLA DEVI ()
3 NAWADIH JH-20-004-028-002/54100
(SAHARIA) 		3420004000NRG23Z240820220555073 26/08/2022 ayodhya prasad barnwal 3420004WL020924 ayodhya prasad barnwal 00048 BKID0004885 162 162 Processed 29/08/2022 S83383754 ayodhya prasad barnwal ()
4 NAWADIH JH-20-004-029-001/186213
(SURHI) 		3420004000NRG23Z240820220555075 26/08/2022 GORI DEVI 3420004WL020924 GORI DEVI 00048 BKID0004885 162 162 Processed 29/08/2022 S83383754 GORI DEVI ()
SubTotal 648 648
5 NAWADIH JH-20-004-028-002/6147
(SAHARIA) 		3420004000NRG23Z240820220555074 26/08/2022 BALRAM KUMAR MAHTO 3420004WL020924 BALRAM KUMAR MAHTO 00354 PUNB0114200 162 162 Processed 29/08/2022 S83383754 BALRAM KUMAR MAHTO ()
6 NAWADIH JH-20-004-029-001/6620
(SURHI) 		3420004000NRG23Z240820220555076 26/08/2022 SUNITA KUMARI 3420004WL020924 SUNITA KUMARI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83383754 SUNITA KUMARI ()
SubTotal 324 324
7 NAWADIH JH-20-004-028-002/2678
(SAHARIA) 		3420004000NRG23Z240820220555070 26/08/2022 SITARAM MAHTO 3420004WL020924 SITARAM MAHTO 00415 SBIN0007071 162 162 Processed 29/08/2022 S83383754 SITARAM MAHTO ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_260822FTO_204449 BANK OF INDIA BKID0004885 BHENDRA 648
2 NAWADIH JH3420004_260822FTO_204449 Punjab National Bank PUNB0114200 SURHI 324
3 NAWADIH JH3420004_260822FTO_204449 State Bank of India SBIN0007071 DHORI COLLIERY 162

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