Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_220323FTO_722920
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-20-004-007-001/5166
(BIRNI) 		3420004000NRG23210320231227818 22/03/2023 tulaswari devi 3420004WL060187 tulaswari devi 00048 BKID0004797 1260 1260 Processed 30/03/2023 0308451910 tulaswari devi ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-007-001/16631
(BIRNI) 		3420004000NRG23220320231234745 22/03/2023 PRADEEP RAJWAR 3420004WL060638 PRADEEP RAJWAR 00048 BKID0004808 1260 1260 Processed 30/03/2023 0308451911 PRADEEP RAJWAR ()
3 NAWADIH JH-20-004-007-001/16803
(BIRNI) 		3420004000NRG23210320231229557 22/03/2023 SITA DEVI 3420004WL060299 SITA DEVI 00048 BKID0004808 630 630 Processed 30/03/2023 0308451913 SITA DEVI ()
4 NAWADIH JH-20-004-007-001/1770030
(BIRNI) 		3420004000NRG23210320231229745 22/03/2023 PANMATI DEVI 3420004WL060313 PANMATI DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0308451912 PANMATI DEVI ()
5 NAWADIH JH-20-004-007-001/1790922
(BIRNI) 		3420004000NRG23210320231229561 22/03/2023 FUL KUMARI 3420004WL060299 FUL KUMARI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0308451915 FUL KUMARI ()
6 NAWADIH JH-20-004-007-001/9750-A
(BIRNI) 		3420004000NRG23210320231229590 22/03/2023 Mulliya devi 3420004WL060302 Mulliya devi 00048 BKID0004808 630 630 Processed 30/03/2023 0308451914 Mulliya devi ()
SubTotal 5040 5040
7 NAWADIH JH-20-004-007-001/17079
(BIRNI) 		3420004000NRG23210320231227815 22/03/2023 BHIKHAN MAHTO 3420004WL060187 BHIKHAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308451916 BHIKHAN MAHTO ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_220323FTO_722920 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004007_220323FTO_722920 BANK OF INDIA BKID0004808 NAWADIH 5040
3 NAWADIH JH3420004007_220323FTO_722920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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