Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_300522FTO_55997
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-20-004-013-002/9689
(GUNJARDIH) 		3420004000NRG23300520220160238 30/05/2022 DINESH KUMAR MAHTO 3420004WL007504 DINESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 02/06/2022 1890326184 DINESHKUMARMAHTO ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-013-002/11971
(GUNJARDIH) 		3420004000NRG23300520220160233 30/05/2022 KAMAL MAHTO 3420004WL007504 KAMAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1890326186 KAMALMAHTO ()
3 NAWADIH JH-20-004-013-002/12050
(GUNJARDIH) 		3420004000NRG23300520220160234 30/05/2022 DUKHAN MAHTO 3420004WL007504 DUKHAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1890326187 DUKHANMAHTO ()
4 NAWADIH JH-20-004-013-002/12614
(GUNJARDIH) 		3420004000NRG23300520220160236 30/05/2022 REKHA DEVI 3420004WL007504 REKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1890326188 REKHADEVI ()
5 NAWADIH JH-20-004-013-002/9023
(GUNJARDIH) 		3420004000NRG23300520220160237 30/05/2022 Dhanajay mahto 3420004WL007504 Dhanajay mahto 00695 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1890326185 Dhanajaymahto ()
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_300522FTO_55997 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004_300522FTO_55997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5040

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