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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:39:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_081222APB_FTO_480176
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-20-004-004-001/10118
(BARAI) 		3420004000NRG23Z081220220896156 08/12/2022 REENA KUMARI 3420004WL038974 REENA KUMARI 00048 BKID0004797 162 162 Processed 09/12/2022 S32362658 RINA KUMARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/10461
(BARAI) 		3420004000NRG23Z081220220896248 08/12/2022 BANDHANI DEVI 3420004WL038982 BANDHANI DEVI 00048 BKID0004797 162 162 Processed 09/12/2022 S32362658 BANDHANI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/2004
(BARAI) 		3420004000NRG23Z081220220896157 08/12/2022 SONIYA DEVI 3420004WL038974 SONIYA DEVI 00048 BKID0004797 162 162 Processed 09/12/2022 S32362658 SONIYA MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 NAWADIH JH-20-004-004-001/6090
(BARAI) 		3420004000NRG23Z081220220896158 08/12/2022 CHANCHAL KUMARI 3420004WL038974 CHANCHAL KUMARI 00048 BKID0004869 162 162 Processed 09/12/2022 S32362658 CHANCHAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_081222APB_FTO_480176 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486
2 NAWADIH JH3420004004_081222APB_FTO_480176 BANK OF INDIA BKID0004869 SARUBERA 162

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