Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:12:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_160123FTO_576205
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-20-004-007-001/16413
(BIRNI) 		3420004000NRG23Z160120231021009 16/01/2023 MOHAN THAKUR 3420004WL046075 MOHAN THAKUR 00048 BKID0004808 162 162 Processed 24/01/2023 S11715579 MOHAN THAKUR ()
SubTotal 162 162
2 NAWADIH JH-20-004-007-001/3051
(BIRNI) 		3420004000NRG23Z160120231020998 16/01/2023 MD USAMANUL HAQUE 3420004WL046074 MD USAMANUL HAQUE 00415 SBIN0002925 162 162 Processed 24/01/2023 S11715579 MD USAMANUL HAQUE ()
SubTotal 162 162
3 NAWADIH JH-20-004-007-001/16413
(BIRNI) 		3420004000NRG23Z160120231021010 16/01/2023 MANJU DEVI 3420004WL046075 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S11715579 MANJU DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_160123FTO_576205 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004007_160123FTO_576205 State Bank of India SBIN0002925 CHANDRAPURA 162
3 NAWADIH JH3420004007_160123FTO_576205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 162

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