Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_300123FTO_610549
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-20-004-014-003/4853
(KACHHO) 		3420004000NRG23300120231060815 30/01/2023 PRAKASH MAHTO 3420004WL048368 PRAKASH MAHTO 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074422 PRAKASH MAHTO ()
2 NAWADIH JH-20-004-014-003/4853
(KACHHO) 		3420004000NRG23300120231060814 30/01/2023 PRAKASH MAHTO 3420004WL048368 PRAKASH MAHTO 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074421 PRAKASH MAHTO ()
3 NAWADIH JH-20-004-014-003/4874
(KACHHO) 		3420004000NRG23300120231060817 30/01/2023 RUKWA DEVI 3420004WL048368 RUKWA DEVI 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074426 RUKWA DEVI ()
4 NAWADIH JH-20-004-014-003/4874
(KACHHO) 		3420004000NRG23300120231060816 30/01/2023 RUKWA DEVI 3420004WL048368 RUKWA DEVI 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074425 RUKWA DEVI ()
5 NAWADIH JH-20-004-014-003/75184
(KACHHO) 		3420004000NRG23300120231060821 30/01/2023 SHEKHAR KUMAR MEHTA 3420004WL048368 SHEKHAR KUMAR MEHTA 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074419 SHEKHAR KUMAR MEHTA ()
6 NAWADIH JH-20-004-014-003/75184
(KACHHO) 		3420004000NRG23300120231060820 30/01/2023 SHEKHAR KUMAR MEHTA 3420004WL048368 SHEKHAR KUMAR MEHTA 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074420 SHEKHAR KUMAR MEHTA ()
7 NAWADIH JH-20-004-014-003/9475
(KACHHO) 		3420004000NRG23300120231060833 30/01/2023 BHUNESHWAR MAHTO 3420004WL048368 BHUNESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074424 BHUNESHWAR MAHTO ()
8 NAWADIH JH-20-004-014-003/9475
(KACHHO) 		3420004000NRG23300120231060832 30/01/2023 BHUNESHWAR MAHTO 3420004WL048368 BHUNESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 04/02/2023 8470074423 BHUNESHWAR MAHTO ()
SubTotal 10080 10080
9 NAWADIH JH-20-004-014-003/2109
(KACHHO) 		3420004000NRG23300120231060801 30/01/2023 ASHOK KUMAR MAHTO 3420004WL048368 ASHOK KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 04/02/2023 8470074427 MR ASHOK KUMAR MAHTO ()
10 NAWADIH JH-20-004-014-003/2109
(KACHHO) 		3420004000NRG23300120231060800 30/01/2023 ASHOK KUMAR MAHTO 3420004WL048368 ASHOK KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 04/02/2023 8470074428 MR ASHOK KUMAR MAHTO ()
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_300123FTO_610549 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 10080
2 NAWADIH JH3420004014_300123FTO_610549 State Bank of India SBIN0000045 BOKARO THERMAL 2520

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