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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_141222APB_FTO_497072
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-20-004-014-002/6117
(KACHHO) 		3420004014NRG23Z141220220917851 14/12/2022 GOVERDHAN MAHTO 3420004014WL040168 GOVERDHAN MAHTO 00048 BKID0004797 162 162 Processed 15/12/2022 S37817548 GOVARDHAN MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-002/6284
(KACHHO) 		3420004014NRG23Z141220220917852 14/12/2022 ANANTLAL MURMU 3420004014WL040168 ANANTLAL MURMU 00048 BKID0004797 162 162 Processed 15/12/2022 S37817548 ANANT LAL MURMU BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-003/28466
(KACHHO) 		3420004014NRG23Z141220220917800 14/12/2022 NARESH SINGH 3420004014WL040165 NARESH SINGH 00048 BKID0004797 162 162 Processed 15/12/2022 S37817548 Mr. NARESH SINGH VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-014-003/9964
(KACHHO) 		3420004014NRG23Z141220220917802 14/12/2022 HASEENA KHATOON 3420004014WL040165 HASEENA KHATOON 00048 BKID0004797 162 162 Processed 15/12/2022 S37817548 Mrs. HASINA KHATOON VANANCHAL GRAMIN BANK(607210)
5 NAWADIH JH-20-004-014-003/9967
(KACHHO) 		3420004014NRG23Z141220220917803 14/12/2022 SALIMUDDIN ANSARI 3420004014WL040165 SALIMUDDIN ANSARI 00048 BKID0004797 162 162 Processed 15/12/2022 S37817548 SALIMUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 810 810
6 NAWADIH JH-20-004-014-001/3999
(KACHHO) 		3420004014NRG23Z141220220917850 14/12/2022 Poonam devi 3420004014WL040168 Poonam devi 00048 BKID0004811 162 162 Processed 15/12/2022 S37817548 POONAM DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 NAWADIH JH-20-004-014-001/1729
(KACHHO) 		3420004014NRG23Z141220220917849 14/12/2022 MANISHA DEVI 3420004014WL040168 MANISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-014-003/18046
(KACHHO) 		3420004014NRG23Z141220220917906 14/12/2022 DROPATI DEVI 3420004014WL040173 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37817548 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_141222APB_FTO_497072 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
2 NAWADIH JH3420004014_141222APB_FTO_497072 BANK OF INDIA BKID0004811 GOMIA 162
3 NAWADIH JH3420004014_141222APB_FTO_497072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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