Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_130722FTO_97701
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-20-004-019-001/3675
(NARAYANPUR) 		3420004000NRG23130720220386721 13/07/2022 GIRIJA DEVI 3420004WL014140 GIRIJA DEVI 00048 BKID0004797 1260 1260 Processed 16/07/2022 3146573223 GIRIJA DEVI ()
2 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004000NRG23130720220386724 13/07/2022 GONDI DEVI 3420004WL014140 GONDI DEVI 00048 BKID0004797 1260 1260 Processed 16/07/2022 3146573226 GONDI DEVI ()
3 NAWADIH JH-20-004-019-001/90782
(NARAYANPUR) 		3420004019NRG23130720220385458 13/07/2022 SONIYA DEVI 3420004019WL014072 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 16/07/2022 3146573225 SONIYA DEVI ()
4 NAWADIH JH-20-004-019-002/2017
(NARAYANPUR) 		3420004019NRG23130720220385460 13/07/2022 LALKI DEVI 3420004019WL014072 LALKI DEVI 00048 BKID0004797 1260 1260 Processed 16/07/2022 3146573224 LALKI DEVI ()
SubTotal 5040 5040
5 NAWADIH JH-20-004-019-001/4139
(NARAYANPUR) 		3420004000NRG23130720220386722 13/07/2022 KULDEEP KUMAR MAHTO 3420004WL014140 KULDEEP KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 16/07/2022 3146573227 KULDEEP KUMAR MAHTO ()
6 NAWADIH JH-20-004-019-001/73220
(NARAYANPUR) 		3420004019NRG23130720220385457 13/07/2022 GULABI DEVI 3420004019WL014072 GULABI DEVI 00048 BKID0004808 1260 1260 Processed 16/07/2022 3146573228 GULABI DEVI ()
SubTotal 2520 2520
7 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004000NRG23130720220386723 13/07/2022 SANDEEP KUMAR MAHTO 3420004WL014140 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 16/07/2022 3146573229 SANDEEP KUMAR MAHTO ()
8 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004000NRG23130720220386725 13/07/2022 KHAGESHAWAR MAHTO 3420004WL014140 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 16/07/2022 3146573230 KHAGESHAWAR MAHTO ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_130722FTO_97701 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 5040
2 NAWADIH JH3420004_130722FTO_97701 BANK OF INDIA BKID0004808 NAWADIH 2520
3 NAWADIH JH3420004_130722FTO_97701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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