Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_310123APB_FTO_613246
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-20-004-012-001/6084
(GUNIYATO) 		3420004000NRG23310120231063945 31/01/2023 REKHA KUMARI 3420004WL048518 REKHA KUMARI 00048 BKID0004797 1260 1260 Processed 06/02/2023 8523054854 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-015-003/29022
(KANJKIRO) 		3420004000NRG23310120231063947 31/01/2023 KHALIL ANSARI 3420004WL048518 KHALIL ANSARI 00048 BKID0004797 1260 1260 Processed 06/02/2023 8523054853 KHALIL TIPAN ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-015-003/27750
(KANJKIRO) 		3420004000NRG23310120231063946 31/01/2023 BELIYA DEVI 3420004WL048518 BELIYA DEVI 00048 BKID0004808 1260 1260 Processed 06/02/2023 8523054855 BELIYA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-015-003/7935
(KANJKIRO) 		3420004000NRG23310120231063950 31/01/2023 RAJKISHOR MAHTO 3420004WL048518 RAJKISHOR MAHTO 00048 BKID0004808 1260 1260 Processed 06/02/2023 8523054856 RAJKISHOR MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_310123APB_FTO_613246 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 NAWADIH JH3420004015_310123APB_FTO_613246 BANK OF INDIA BKID0004808 NAWADIH 2520

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