Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_010522FTO_32874
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-20-004-018-001/26986
(MUNGORANGAMATI) 		3420004018NRG23010520220094462 01/05/2022 THAKURCHAND MAHTO 3420004018WL004490 THAKURCHAND MAHTO 00048 BKID0004797 1260 1260 Processed 13/05/2022 1173912668 THAKURCHANDMAHTO ()
2 NAWADIH JH-20-004-018-001/27653
(MUNGORANGAMATI) 		3420004018NRG23010520220094466 01/05/2022 YASHODA DEVI 3420004018WL004490 YASHODA DEVI 00048 BKID0004797 1260 1260 Processed 13/05/2022 1173912670 YASHODADEVI ()
3 NAWADIH JH-20-004-018-001/99927
(MUNGORANGAMATI) 		3420004018NRG23010520220094469 01/05/2022 KITI MAHTO 3420004018WL004490 KITI MAHTO 00048 BKID0004797 1260 1260 Processed 13/05/2022 1173912669 KITIMAHTO ()
SubTotal 3780 3780
4 NAWADIH JH-20-004-018-001/99684
(MUNGORANGAMATI) 		3420004018NRG23010520220094454 01/05/2022 SHOBHA DEVI 3420004018WL004487 SHOBHA DEVI 00415 SBIN0000045 1260 1260 Processed 13/05/2022 1173912667 MRS SHOBHA DEVI ()
5 NAWADIH JH-20-004-018-001/99929
(MUNGORANGAMATI) 		3420004018NRG23010520220094470 01/05/2022 KOUSHLIYA KUMARI 3420004018WL004490 KOUSHLIYA KUMARI 00415 SBIN0000045 1260 1260 Processed 13/05/2022 1173912666 MISS KOUSHILYA KUMARI ()
SubTotal 2520 2520
6 NAWADIH JH-20-004-018-001/99812
(MUNGORANGAMATI) 		3420004018NRG23010520220094481 01/05/2022 MOTIRAM MANJHI 3420004018WL004491 MOTIRAM MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173912665 MOTIRAMMANJHI ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_010522FTO_32874 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3780
2 NAWADIH JH3420004_010522FTO_32874 State Bank of India SBIN0000045 BOKARO THERMAL 2520
3 NAWADIH JH3420004_010522FTO_32874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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