Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_171122APB_FTO_435326
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-20-004-015-003/87668
(KANJKIRO) 		3420004000NRG23171120220823664 17/11/2022 PARWATI DEVI 3420004WL035382 PARWATI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438481846 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-015-003/27838
(KANJKIRO) 		3420004000NRG23171120220823659 17/11/2022 sitaram mahto 3420004WL035382 sitaram mahto 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438481847 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
3 NAWADIH JH-20-004-015-003/800363
(KANJKIRO) 		3420004000NRG23171120220823661 17/11/2022 Sandip kumar 3420004WL035382 Sandip kumar 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438481845 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
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 JH3420004015_171122APB_FTO_435326 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004015_171122APB_FTO_435326 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004015_171122APB_FTO_435326 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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