Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_060722FTO_89963
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-20-004-009-002/160580
(CHIRUDIH) 		3420004009NRG22060720220831666 06/07/2022 SUBODH KUMAR KUSWAHA 3420004WL0075117 SUBODH KUMAR KUSWAHA 00048 BKID0004808 1350 1350 Processed 11/07/2022 2967228242 SUBODH KUMAR KUSWAHA ()
2 NAWADIH JH-20-004-009-002/160580
(CHIRUDIH) 		3420004009NRG22060720220831661 06/07/2022 SUBODH KUMAR KUSWAHA 3420004WL0075117 SUBODH KUMAR KUSWAHA 00048 BKID0004808 1350 1350 Processed 11/07/2022 2967228244 SUBODH KUMAR KUSWAHA ()
3 NAWADIH JH-20-004-009-002/160580
(CHIRUDIH) 		3420004009NRG22060720220831660 06/07/2022 SUBODH KUMAR KUSWAHA 3420004WL0075117 SUBODH KUMAR KUSWAHA 00048 BKID0004808 1350 1350 Processed 11/07/2022 2967228243 SUBODH KUMAR KUSWAHA ()
4 NAWADIH JH-20-004-009-003/14751
(CHIRUDIH) 		3420004009NRG22060720220831662 06/07/2022 MD SAHBAN 3420004WL0075117 MD SAHBAN 00048 BKID0004808 1350 1350 Processed 11/07/2022 2967228238 MD SAHBAN ()
5 NAWADIH JH-20-004-009-003/14806
(CHIRUDIH) 		3420004009NRG22060720220831664 06/07/2022 ABID ANSARI 3420004WL0075117 ABID ANSARI 00048 BKID0004808 1350 1350 Processed 11/07/2022 2967228241 ABID ANSARI ()
6 NAWADIH JH-20-004-009-003/14806
(CHIRUDIH) 		3420004009NRG22060720220831663 06/07/2022 ABID ANSARI 3420004WL0075117 ABID ANSARI 00048 BKID0004808 1350 1350 Processed 11/07/2022 2967228240 ABID ANSARI ()
7 NAWADIH JH-20-004-009-003/14847
(CHIRUDIH) 		3420004009NRG22060720220831665 06/07/2022 RAMESHWAR PANDIT 3420004WL0075117 RAMESHWAR PANDIT 00048 BKID0004808 1350 1350 Processed 11/07/2022 2967228239 RAMESHWAR PANDIT ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_060722FTO_89963 BANK OF INDIA BKID0004808 NAWADIH 9450

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