Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_250822APB_FTO_202764
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-20-004-013-002/12029
(GUNJARDIH) 		3420004000NRG23Z250820220564800 25/08/2022 DEVILAL MANJHI 3420004WL021144 DEVILAL MANJHI 00048 BKID0004808 162 162 Processed 26/08/2022 S40213236 DEVILAL MANJHI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12478
(GUNJARDIH) 		3420004000NRG23Z250820220564802 25/08/2022 SHIV PRASAD MURMU 3420004WL021144 SHIV PRASAD MURMU 00048 BKID0004808 162 162 Processed 26/08/2022 S40213236 SHIV PRASAD MURMU BANK OF INDIA(508505)
3 NAWADIH JH-20-004-013-002/9690
(GUNJARDIH) 		3420004000NRG23Z250820220564804 25/08/2022 MOHAN KUMAR MURMU 3420004WL021144 MOHAN KUMAR MURMU 00048 BKID0004808 162 162 Processed 26/08/2022 S40213236 Mr. MOHAN KUMAR MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 NAWADIH JH-20-004-013-002/12476
(GUNJARDIH) 		3420004000NRG23Z250820220564873 25/08/2022 JAYLAL TURI 3420004WL021149 JAYLAL TURI 00197 BKID0JHARGB 162 162 Processed 26/08/2022 S40213236 Mr. JAIPAL TURI TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 NAWADIH JH-20-004-013-002/12289
(GUNJARDIH) 		3420004000NRG23Z250820220564871 25/08/2022 SHIVLAL MANJHI 3420004WL021149 SHIVLAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 SHIVLAL MANJHI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-013-002/12494
(GUNJARDIH) 		3420004000NRG23Z250820220564803 25/08/2022 MOTILAL SOREN 3420004WL021144 MOTILAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. MOTI LAL SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_250822APB_FTO_202764 BANK OF INDIA BKID0004808 NAWADIH 486
2 NAWADIH JH3420004013_250822APB_FTO_202764 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 162
3 NAWADIH JH3420004013_250822APB_FTO_202764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 324

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