Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_171222APB_FTO_506184
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-20-004-007-001/17506
(BIRNI) 		3420004000NRG23161220220923168 17/12/2022 Sunita devi 3420004WL040457 Sunita devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375784477 SUNITA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-007-001/17506
(BIRNI) 		3420004000NRG23161220220923167 17/12/2022 SURESH RABIDAS 3420004WL040457 SURESH RABIDAS 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375784476 SURESH RAVIDAS BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-007-001/2578
(BIRNI) 		3420004000NRG23161220220923169 17/12/2022 MANOJ RAVIDAS 3420004WL040457 MANOJ RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375784478 Mr. MANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-007-001/7208
(BIRNI) 		3420004000NRG23161220220923170 17/12/2022 YASHODA DEVI 3420004WL040457 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375784475 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
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 JH3420004007_171222APB_FTO_506184 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004007_171222APB_FTO_506184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2520

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