Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_241122FTO_451122
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-20-004-016-002/9236
(KHARPITO) 		3420004000NRG23Z241120220849570 24/11/2022 SUMAN KUMARI 3420004WL036634 SUMAN KUMARI 00048 BKID0004717 162 162 Processed 25/11/2022 S96442580 SUMAN KUMARI ()
SubTotal 162 162
2 NAWADIH JH-20-004-016-001/9138
(KHARPITO) 		3420004000NRG23Z241120220849568 24/11/2022 JAKIR ANSARI 3420004WL036634 JAKIR ANSARI 00048 BKID0004808 162 162 Processed 25/11/2022 S96442580 JAKIR ANSARI ()
3 NAWADIH JH-20-004-016-002/9990
(KHARPITO) 		3420004000NRG23Z241120220849571 24/11/2022 Doli Devi 3420004WL036634 Doli Devi 00048 BKID0004808 162 162 Processed 25/11/2022 S96442580 Doli Devi ()
SubTotal 324 324
4 NAWADIH JH-20-004-016-002/7550
(KHARPITO) 		3420004000NRG23Z241120220849569 24/11/2022 AFTAB ALAM 3420004WL036634 AFTAB ALAM 00415 SBIN0001235 162 162 Processed 25/11/2022 S96442580 AFTAB ALAM ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_241122FTO_451122 BANK OF INDIA BKID0004717 BAGHMARA 162
2 NAWADIH JH3420004016_241122FTO_451122 BANK OF INDIA BKID0004808 NAWADIH 324
3 NAWADIH JH3420004016_241122FTO_451122 State Bank of India SBIN0001235 PHUSRO BAZAR 162

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