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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_230922FTO_286375
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-20-004-003-001/23423
(BARADIH) 		3420004003NRG23Z230920220668725 23/09/2022 Pemiya Devi 3420004003WL026064 Pemiya Devi 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Pemiya Devi ()
2 NAWADIH JH-20-004-003-001/23423
(BARADIH) 		3420004003NRG23Z230920220668724 23/09/2022 Pemiya Devi 3420004003WL026064 Pemiya Devi 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Pemiya Devi ()
3 NAWADIH JH-20-004-003-001/23458
(BARADIH) 		3420004003NRG23Z230920220668727 23/09/2022 Bhairo Mahto 3420004003WL026064 Bhairo Mahto 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Bhairo Mahto ()
4 NAWADIH JH-20-004-003-001/23458
(BARADIH) 		3420004003NRG23Z230920220668726 23/09/2022 Bhairo Mahto 3420004003WL026064 Bhairo Mahto 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Bhairo Mahto ()
5 NAWADIH JH-20-004-003-001/23569
(BARADIH) 		3420004003NRG23Z230920220668729 23/09/2022 Devanti Devi 3420004003WL026064 Devanti Devi 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Devanti Devi ()
6 NAWADIH JH-20-004-003-001/23569
(BARADIH) 		3420004003NRG23Z230920220668728 23/09/2022 Devanti Devi 3420004003WL026064 Devanti Devi 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Devanti Devi ()
7 NAWADIH JH-20-004-003-002/24107
(BARADIH) 		3420004003NRG23Z230920220668731 23/09/2022 Sulekha Devi 3420004003WL026064 Sulekha Devi 00048 BKID0004885 27 27 Processed 24/09/2022 S88505412 Sulekha Devi ()
8 NAWADIH JH-20-004-003-002/24107
(BARADIH) 		3420004003NRG23Z230920220668730 23/09/2022 Sulekha Devi 3420004003WL026064 Sulekha Devi 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Sulekha Devi ()
9 NAWADIH JH-20-004-003-002/38232
(BARADIH) 		3420004003NRG23Z230920220668733 23/09/2022 Shakuntla Devi 3420004003WL026064 Shakuntla Devi 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Shakuntla Devi ()
10 NAWADIH JH-20-004-003-002/38232
(BARADIH) 		3420004003NRG23Z230920220668732 23/09/2022 Shakuntla Devi 3420004003WL026064 Shakuntla Devi 00048 BKID0004885 162 162 Processed 24/09/2022 S88505412 Shakuntla Devi ()
SubTotal 1485 1485
11 NAWADIH JH-20-004-003-001/28350
(BARADIH) 		3420004003NRG23Z230920220668780 23/09/2022 Sanjay Kumar Rajak 3420004003WL026069 Sanjay Kumar Rajak 00415 SBIN0006651 162 162 Processed 24/09/2022 S88505412 Sanjay Kumar Rajak ()
12 NAWADIH JH-20-004-003-001/28350
(BARADIH) 		3420004003NRG23Z230920220668779 23/09/2022 Sanjay Kumar Rajak 3420004003WL026069 Sanjay Kumar Rajak 00415 SBIN0006651 162 162 Processed 24/09/2022 S88505412 Sanjay Kumar Rajak ()
SubTotal 324 324
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_230922FTO_286375 BANK OF INDIA BKID0004885 BHENDRA 1485
2 NAWADIH JH3420004003_230922FTO_286375 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 324

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