Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_030123APB_FTO_548642
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-20-004-012-001/174485
(GUNIYATO) 		3420004000NRG23Z020120230977859 03/01/2023 RAGHUNATH TURI 3420004WL043627 RAGHUNATH TURI 00048 BKID0004797 135 135 Processed 04/01/2023 S71926215 RAGHUNATH TURI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-012-001/174485
(GUNIYATO) 		3420004000NRG23Z020120230977858 03/01/2023 SHILA DEVI 3420004WL043627 SHILA DEVI 00048 BKID0004797 135 135 Processed 04/01/2023 S71926215 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 270 270
3 NAWADIH JH-20-004-012-001/174457
(GUNIYATO) 		3420004000NRG23Z020120230977857 03/01/2023 SITA DEVI 3420004WL043627 SITA DEVI 00415 SBIN0000045 135 135 Processed 04/01/2023 S71926215 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_030123APB_FTO_548642 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 270
2 NAWADIH JH3420004012_030123APB_FTO_548642 State Bank of India SBIN0000045 BOKARO THERMAL 135

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