Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_051222FTO_472831
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-20-004-012-001/174457
(GUNIYATO) 		3420004012NRG23051220220881053 05/12/2022 INDRADEV TURI 3420004012WL038210 INDRADEV TURI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364453426 INDRADEV TURI ()
2 NAWADIH JH-20-004-012-001/174551
(GUNIYATO) 		3420004012NRG23051220220881028 05/12/2022 Asha devi 3420004012WL038207 Asha devi 00048 BKID0004797 948 948 Processed 23/12/2022 7364453428 Asha devi ()
3 NAWADIH JH-20-004-012-001/1959
(GUNIYATO) 		3420004012NRG23051220220880976 05/12/2022 jeevan manjhi 3420004012WL038201 jeevan manjhi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364453427 jeevan manjhi ()
4 NAWADIH JH-20-004-012-001/4513
(GUNIYATO) 		3420004000NRG23051220220884262 05/12/2022 Ranjeet kumar 3420004WL038331 Ranjeet kumar 00048 BKID0004797 1260 1260 Processed 23/12/2022 7364453425 Ranjeet kumar ()
SubTotal 4728 4728
5 NAWADIH JH-20-004-012-001/2472
(GUNIYATO) 		3420004012NRG23051220220881058 05/12/2022 sushma kumari 3420004012WL038210 sushma kumari 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7364453430 MRS SUSHMA KUMARI ()
6 NAWADIH JH-20-004-012-001/9190
(GUNIYATO) 		3420004012NRG23051220220880978 05/12/2022 Babita devi 3420004012WL038201 Babita devi 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7364453429 MRS BABITA DEVI ()
SubTotal 2520 2520
7 NAWADIH JH-20-004-012-001/17563
(GUNIYATO) 		3420004012NRG23051220220881029 05/12/2022 TEJANI DEVI 3420004012WL038207 TEJANI DEVI 00695 SBIN0RRVCGB 840 840 Processed 23/12/2022 7364453431 TEJANI DEVI ()
8 NAWADIH JH-20-004-012-001/1994
(GUNIYATO) 		3420004012NRG23051220220880977 05/12/2022 PUNIT SOREN 3420004012WL038201 PUNIT SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364453432 PUNIT SOREN ()
SubTotal 2100 2100
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_051222FTO_472831 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4728
2 NAWADIH JH3420004012_051222FTO_472831 State Bank of India SBIN0000045 BOKARO THERMAL 2520
3 NAWADIH JH3420004012_051222FTO_472831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2100

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