Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_061222FTO_475401
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-20-004-022-004/9540
(PALAMU) 		3420004022NRG23011220220871921 06/12/2022 SATMI DEVI 3420004022WL037713 SATMI DEVI 00048 BKID0004793 1260 1260 Processed 23/12/2022 7364447914 SATMI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-022-004/9232
(PALAMU) 		3420004022NRG23011220220871919 06/12/2022 HAJRA KHATUN 3420004022WL037713 HAJRA KHATUN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364447915 HAJRA KHATUN ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-022-004/9540
(PALAMU) 		3420004022NRG23011220220871920 06/12/2022 HARILAL MUNDA 3420004022WL037713 HARILAL MUNDA 00415 SBIN0007071 1260 1260 Processed 23/12/2022 7364447916 MR HARI LAL MUNDA ()
SubTotal 1260 1260
4 NAWADIH JH-20-004-022-004/9607
(PALAMU) 		3420004022NRG23011220220871922 06/12/2022 AMBIKA KUMARI 3420004022WL037713 AMBIKA KUMARI 00415 SBIN0012630 1260 1260 Processed 23/12/2022 7364447917 MS AMBIKA KUMARI ()
SubTotal 1260 1260
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 JH3420004022_061222FTO_475401 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004022_061222FTO_475401 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004022_061222FTO_475401 State Bank of India SBIN0007071 DHORI COLLIERY 1260
4 NAWADIH JH3420004022_061222FTO_475401 State Bank of India SBIN0012630 GOLA 1260

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