Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:09:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_141222FTO_496357
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-20-004-018-001/20222
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916938 14/12/2022 ANITA DEVI 3420004WL040111 ANITA DEVI 00048 BKID0004797 162 162 Processed 15/12/2022 S37283563 ANITA DEVI ()
2 NAWADIH JH-20-004-018-001/20222
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916862 14/12/2022 ANITA DEVI 3420004WL040107 ANITA DEVI 00048 BKID0004797 27 27 Processed 15/12/2022 S37283563 ANITA DEVI ()
3 NAWADIH JH-20-004-018-001/8246
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916953 14/12/2022 BENIRAM MANJHI 3420004WL040111 BENIRAM MANJHI 00048 BKID0004797 189 189 Processed 15/12/2022 S37283563 BENIRAM MANJHI ()
SubTotal 378 378
4 NAWADIH JH-20-004-018-001/3458
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916944 14/12/2022 SUNITA KUMARI 3420004WL040111 SUNITA KUMARI 00415 SBIN0000045 189 189 Processed 15/12/2022 S37283563 SUNITA KUMARI ()
5 NAWADIH JH-20-004-018-001/6084
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916948 14/12/2022 NUNI KUMARI 3420004WL040111 NUNI KUMARI 00415 SBIN0000045 189 189 Processed 15/12/2022 S37283563 NUNI KUMARI ()
6 NAWADIH JH-20-004-018-001/9955
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916956 14/12/2022 ANITA DEVI 3420004WL040111 ANITA DEVI 00415 SBIN0000045 189 189 Processed 15/12/2022 S37283563 ANITA DEVI ()
SubTotal 567 567
7 NAWADIH JH-20-004-018-001/99727
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916957 14/12/2022 SIMOTI KUMARI 3420004WL040111 SIMOTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37283563 SIMOTI KUMARI ()
8 NAWADIH JH-20-004-018-001/99740
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916960 14/12/2022 KISHUN MANJHI 3420004WL040111 KISHUN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37283563 KISHUN MANJHI ()
9 NAWADIH JH-20-004-018-001/99850
(MUNGORANGAMATI) 		3420004000NRG23Z141220220916962 14/12/2022 MANOJ SOREN 3420004WL040111 MANOJ SOREN 00695 SBIN0RRVCGB 189 189 Processed 15/12/2022 S37283563 MANOJ SOREN ()
SubTotal 513 513
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_141222FTO_496357 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 378
2 NAWADIH JH3420004018_141222FTO_496357 State Bank of India SBIN0000045 BOKARO THERMAL 567
3 NAWADIH JH3420004018_141222FTO_496357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 513

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