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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_121222APB_FTO_489672
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-20-004-012-001/113406
(GUNIYATO) 		3420004012NRG23Z121220220908713 12/12/2022 pokhani devi 3420004012WL039667 pokhani devi 00048 BKID0004797 54 54 Processed 13/12/2022 S99646910 SHANKAR MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-012-001/17455
(GUNIYATO) 		3420004012NRG23Z121220220908714 12/12/2022 BABITA DEVI 3420004012WL039667 BABITA DEVI 00048 BKID0004797 81 81 Processed 13/12/2022 S99646910 BABITA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-012-001/174565-A
(GUNIYATO) 		3420004012NRG23Z121220220908715 12/12/2022 SHANTI DEVI 3420004012WL039667 SHANTI DEVI 00048 BKID0004797 162 162 Processed 13/12/2022 S99646910 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-012-001/17731
(GUNIYATO) 		3420004012NRG23Z121220220908716 12/12/2022 CHAOHAN MAHTO 3420004012WL039667 CHAOHAN MAHTO 00048 BKID0004797 81 81 Processed 13/12/2022 S99646910 VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_121222APB_FTO_489672 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 378

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