Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_031222FTO_469863
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-20-004-010-003/95218
(DAHIYARI) 		3420004000NRG23Z031220220878670 03/12/2022 JAY PRAKASH RAM 3420004WL038046 JAY PRAKASH RAM 00048 BKID0004808 162 162 Processed 04/12/2022 S42899806 JAY PRAKASH RAM ()
SubTotal 162 162
2 NAWADIH JH-20-004-010-001/1030
(DAHIYARI) 		3420004000NRG23Z031220220878675 03/12/2022 SUMAN KUMARI 3420004WL038047 SUMAN KUMARI 00048 BKID0004885 162 162 Processed 04/12/2022 S42899806 SUMAN KUMARI ()
3 NAWADIH JH-20-004-010-001/13706
(DAHIYARI) 		3420004000NRG23Z031220220878676 03/12/2022 SAROJ NAYAK 3420004WL038047 SAROJ NAYAK 00048 BKID0004885 162 162 Processed 04/12/2022 S42899806 SAROJ NAYAK ()
4 NAWADIH JH-20-004-010-001/2610
(DAHIYARI) 		3420004000NRG23Z031220220878677 03/12/2022 BHAWANI DEVI 3420004WL038047 BHAWANI DEVI 00048 BKID0004885 162 162 Processed 04/12/2022 S42899806 BHAWANI DEVI ()
5 NAWADIH JH-20-004-010-001/4592
(DAHIYARI) 		3420004000NRG23Z031220220878678 03/12/2022 PINKU RAJAK 3420004WL038047 PINKU RAJAK 00048 BKID0004885 162 162 Processed 04/12/2022 S42899806 PINKU RAJAK ()
6 NAWADIH JH-20-004-010-003/14557
(DAHIYARI) 		3420004000NRG23Z031220220878668 03/12/2022 MOHAN KUMAR RAVIDAS 3420004WL038046 MOHAN KUMAR RAVIDAS 00048 BKID0004885 162 162 Processed 04/12/2022 S42899806 MOHAN KUMAR RAVIDAS ()
7 NAWADIH JH-20-004-010-003/54935
(DAHIYARI) 		3420004000NRG23Z031220220878669 03/12/2022 DEEPAK KUMAR RAM 3420004WL038046 DEEPAK KUMAR RAM 00048 BKID0004885 162 162 Processed 04/12/2022 S42899806 DEEPAK KUMAR RAM ()
SubTotal 972 972
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 JH3420004010_031222FTO_469863 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004010_031222FTO_469863 BANK OF INDIA BKID0004885 BHENDRA 972

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