Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_180123FTO_582112
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-20-004-015-003/800174
(KANJKIRO) 		3420004000NRG23Z180120231027765 18/01/2023 NAMITA DEVI 3420004WL046383 NAMITA DEVI 00048 BKID0004797 162 162 Processed 20/01/2023 S46987607 NAMITA DEVI ()
2 NAWADIH JH-20-004-015-003/800179
(KANJKIRO) 		3420004000NRG23Z180120231027766 18/01/2023 NAGESHWAR MAHTO 3420004WL046383 NAGESHWAR MAHTO 00048 BKID0004797 162 162 Processed 20/01/2023 S46987607 NAGESHWAR MAHTO ()
3 NAWADIH JH-20-004-015-003/800211
(KANJKIRO) 		3420004000NRG23Z180120231027767 18/01/2023 Kunti Devi 3420004WL046383 Kunti Devi 00048 BKID0004797 162 162 Processed 20/01/2023 S46987607 Kunti Devi ()
SubTotal 486 486
4 NAWADIH JH-20-004-015-003/2004
(KANJKIRO) 		3420004000NRG23Z180120231027753 18/01/2023 DHANESHWARI DEVI 3420004WL046383 DHANESHWARI DEVI 00048 BKID0004808 162 162 Processed 20/01/2023 S46987607 DHANESHWARI DEVI ()
5 NAWADIH JH-20-004-015-003/27637
(KANJKIRO) 		3420004000NRG23Z180120231027755 18/01/2023 TEJLAL MAHTO 3420004WL046383 TEJLAL MAHTO 00048 BKID0004808 162 162 Processed 20/01/2023 S46987607 TEJLAL MAHTO ()
6 NAWADIH JH-20-004-015-003/3110
(KANJKIRO) 		3420004000NRG23Z180120231027759 18/01/2023 Soniya Devi 3420004WL046383 Soniya Devi 00048 BKID0004808 162 162 Processed 20/01/2023 S46987607 Soniya Devi ()
7 NAWADIH JH-20-004-015-003/4126
(KANJKIRO) 		3420004000NRG23Z180120231027761 18/01/2023 BASANTI DEVI 3420004WL046383 BASANTI DEVI 00048 BKID0004808 162 162 Processed 20/01/2023 S46987607 BASANTI DEVI ()
8 NAWADIH JH-20-004-015-003/800169
(KANJKIRO) 		3420004000NRG23Z180120231027723 18/01/2023 HIRALAL TURI 3420004WL046381 HIRALAL TURI 00048 BKID0004808 162 162 Processed 20/01/2023 S46987607 HIRALAL TURI ()
9 NAWADIH JH-20-004-015-003/800169
(KANJKIRO) 		3420004000NRG23Z180120231027679 18/01/2023 HIRALAL TURI 3420004WL046377 HIRALAL TURI 00048 BKID0004808 162 162 Processed 20/01/2023 S46987607 HIRALAL TURI ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_180123FTO_582112 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486
2 NAWADIH JH3420004015_180123FTO_582112 BANK OF INDIA BKID0004808 NAWADIH 972

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