Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_160123FTO_574885
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-20-004-015-003/2183
(KANJKIRO) 		3420004015NRG23Z160120231017250 16/01/2023 PAWAN KUMAR MAHTO 3420004015WL045890 PAWAN KUMAR MAHTO 00048 BKID0004797 135 135 Processed 16/01/2023 S86301197 PAWAN KUMAR MAHTO ()
2 NAWADIH JH-20-004-015-003/800179
(KANJKIRO) 		3420004015NRG23Z160120231017182 16/01/2023 NAGESHWAR MAHTO 3420004015WL045885 NAGESHWAR MAHTO 00048 BKID0004797 162 162 Processed 16/01/2023 S86301197 NAGESHWAR MAHTO ()
3 NAWADIH JH-20-004-015-003/800211
(KANJKIRO) 		3420004015NRG23Z160120231017183 16/01/2023 Kunti Devi 3420004015WL045885 Kunti Devi 00048 BKID0004797 162 162 Processed 16/01/2023 S86301197 Kunti Devi ()
4 NAWADIH JH-20-004-015-003/9855
(KANJKIRO) 		3420004015NRG23Z160120231017205 16/01/2023 VIJAY VISHWKARMA 3420004015WL045887 VIJAY VISHWKARMA 00048 BKID0004797 162 162 Processed 16/01/2023 S86301197 VIJAY VISHWKARMA ()
SubTotal 621 621
5 NAWADIH JH-20-004-015-003/1735
(KANJKIRO) 		3420004015NRG23Z160120231017249 16/01/2023 Tileshwri Devi 3420004015WL045890 Tileshwri Devi 00048 BKID0004808 162 162 Processed 16/01/2023 S86301197 Tileshwri Devi ()
6 NAWADIH JH-20-004-015-003/2004
(KANJKIRO) 		3420004015NRG23Z160120231017170 16/01/2023 DHANESHWARI DEVI 3420004015WL045885 DHANESHWARI DEVI 00048 BKID0004808 162 162 Processed 16/01/2023 S86301197 DHANESHWARI DEVI ()
7 NAWADIH JH-20-004-015-003/3110
(KANJKIRO) 		3420004015NRG23Z160120231017176 16/01/2023 Soniya Devi 3420004015WL045885 Soniya Devi 00048 BKID0004808 162 162 Processed 16/01/2023 S86301197 Soniya Devi ()
8 NAWADIH JH-20-004-015-003/4005
(KANJKIRO) 		3420004015NRG23Z160120231017254 16/01/2023 KUNTI DEVI 3420004015WL045890 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/01/2023 S86301197 KUNTI DEVI ()
9 NAWADIH JH-20-004-015-003/9065
(KANJKIRO) 		3420004015NRG23Z160120231017185 16/01/2023 Rahul Kumar Mahto 3420004015WL045885 Rahul Kumar Mahto 00048 BKID0004808 162 162 Processed 16/01/2023 S86301197 Rahul Kumar Mahto ()
SubTotal 810 810
10 NAWADIH JH-20-004-015-003/2861
(KANJKIRO) 		3420004015NRG23Z160120231017173 16/01/2023 Kajal Kumari 3420004015WL045885 Kajal Kumari 00048 BKID0004833 162 162 Processed 16/01/2023 S86301197 Kajal Kumari ()
SubTotal 162 162
11 NAWADIH JH-20-004-015-003/7454
(KANJKIRO) 		3420004015NRG23Z160120231017181 16/01/2023 Rajesh Kumar Thakur 3420004015WL045885 Rajesh Kumar Thakur 00415 SBIN0000045 162 162 Processed 16/01/2023 S86301197 Rajesh Kumar Thakur ()
SubTotal 162 162
12 NAWADIH JH-20-004-015-003/2549
(KANJKIRO) 		3420004015NRG23Z160120231017251 16/01/2023 Kishor kumar Mahto 3420004015WL045890 Kishor kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S86301197 Kishor kumar Mahto ()
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_160123FTO_574885 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 621
2 NAWADIH JH3420004015_160123FTO_574885 BANK OF INDIA BKID0004808 NAWADIH 810
3 NAWADIH JH3420004015_160123FTO_574885 BANK OF INDIA BKID0004833 PIRTAND 162
4 NAWADIH JH3420004015_160123FTO_574885 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 NAWADIH JH3420004015_160123FTO_574885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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