Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_130922APB_FTO_255697
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-20-004-013-002/12282
(GUNJARDIH) 		3420004000NRG23130920220634529 13/09/2022 VILAWA DEVI 3420004WL023916 VILAWA DEVI 00048 BKID0004808 1260 1260 Processed 17/09/2022 4810165152 BILWA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-013-002/12268
(GUNJARDIH) 		3420004000NRG23130920220634527 13/09/2022 RAJESH TURI 3420004WL023916 RAJESH TURI 00197 BKID0JHARGB 1260 1260 Processed 17/09/2022 4810165151 Mr. RAJESH TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 NAWADIH JH-20-004-013-002/12777
(GUNJARDIH) 		3420004000NRG23130920220634530 13/09/2022 HEMLAL MAHTO 3420004WL023916 HEMLAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4810165150 Mr. HEMLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_130922APB_FTO_255697 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004013_130922APB_FTO_255697 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
3 NAWADIH JH3420004013_130922APB_FTO_255697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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