Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:58 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_100123APB_FTO_562603
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-20-004-004-003/103356
(BARAI) 		3420004026NRG23100120231004416 10/01/2023 PREMCHAND RAVIDAS 3420004026WL045095 PREMCHAND RAVIDAS 00048 BKID0004797 1260 1260 Processed 13/01/2023 7879893696 PREMCHAND RAVIDAS BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-003/7103
(BARAI) 		3420004026NRG23100120231004423 10/01/2023 KUNTI DEVI 3420004026WL045095 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 13/01/2023 7879893697 KUNTI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-019-001/10091
(NARAYANPUR) 		3420004026NRG23100120231004425 10/01/2023 SANJIDA KHATUN 3420004026WL045095 SANJIDA KHATUN 00048 BKID0004797 1260 1260 Processed 13/01/2023 7879893695 SAMAJIDA KHATUN BANK OF INDIA(508505)
4 NAWADIH JH-20-004-019-001/10139
(NARAYANPUR) 		3420004026NRG23100120231004426 10/01/2023 SUNITA DEVI 3420004026WL045095 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 13/01/2023 7879893698 SUNITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-019-001/40560
(NARAYANPUR) 		3420004026NRG23100120231004427 10/01/2023 SHABNAM KHATUN 3420004026WL045095 SHABNAM KHATUN 00048 BKID0004797 1260 1260 Processed 13/01/2023 7879893702 SHABNAM KHATUN BANK OF INDIA(508505)
SubTotal 6300 6300
6 NAWADIH JH-20-004-004-003/3380
(BARAI) 		3420004026NRG23100120231004419 10/01/2023 KULESHWAR NAYAK 3420004026WL045095 KULESHWAR NAYAK 00048 BKID0004808 1260 1260 Processed 13/01/2023 7879893699 KULESHWAR NAYAK BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-003/5904
(BARAI) 		3420004026NRG23100120231004420 10/01/2023 SUMIYA DEVI 3420004026WL045095 SUMIYA DEVI 00048 BKID0004808 1260 1260 Processed 13/01/2023 7879893700 SUMIYA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-003/5963
(BARAI) 		3420004026NRG23100120231004421 10/01/2023 SUNITA DEVI 3420004026WL045095 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 13/01/2023 7879893701 SUNITA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-003/6544
(BARAI) 		3420004026NRG23100120231004422 10/01/2023 MANOJ KUMAR SAW 3420004026WL045095 MANOJ KUMAR SAW 00048 BKID0004808 1260 1260 Processed 13/01/2023 7879893703 MANOJ KUMAR SAW BANK OF INDIA(508505)
SubTotal 5040 5040
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_100123APB_FTO_562603 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 6300
2 NAWADIH JH3420004026_100123APB_FTO_562603 BANK OF INDIA BKID0004808 NAWADIH 5040

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