Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_040522FTO_35902
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-20-004-019-001/9078
(NARAYANPUR) 		3420004000NRG23Z040520220102660 04/05/2022 BALESHWAR RAVIDAS 3420004WL004842 BALESHWAR RAVIDAS 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
2 NAWADIH JH-20-004-019-002/170
(NARAYANPUR) 		3420004000NRG23Z040520220102663 04/05/2022 DOLI KUMARI 3420004WL004842 DOLI KUMARI 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
3 NAWADIH JH-20-004-019-002/2443
(NARAYANPUR) 		3420004000NRG23Z040520220102665 04/05/2022 JITANI DEVI 3420004WL004842 JITANI DEVI 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
4 NAWADIH JH-20-004-019-002/2447
(NARAYANPUR) 		3420004000NRG23Z040520220102666 04/05/2022 HARISH KUMAR 3420004WL004842 HARISH KUMAR 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 360 360
5 NAWADIH JH-20-004-019-002/9270
(NARAYANPUR) 		3420004000NRG23Z040520220102669 04/05/2022 TUKAN MAHTO 3420004WL004842 TUKAN MAHTO 00048 BKID0004893 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
6 NAWADIH JH-20-004-019-002/170
(NARAYANPUR) 		3420004000NRG23Z040520220102662 04/05/2022 HEMANT KUMAR MAHTO 3420004WL004842 HEMANT KUMAR MAHTO 00354 PUNB0114200 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
7 NAWADIH JH-20-004-019-002/3367
(NARAYANPUR) 		3420004000NRG23Z040520220102667 04/05/2022 SHANTOSH KUMAR 3420004WL004842 SHANTOSH KUMAR 00415 SBIN0000045 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
8 NAWADIH JH-20-004-019-002/5104
(NARAYANPUR) 		3420004000NRG23Z040520220102668 04/05/2022 Dwarika Mahto 3420004WL004842 Dwarika Mahto 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_040522FTO_35902 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 360
2 NAWADIH JH3420004_040522FTO_35902 BANK OF INDIA BKID0004893 JARIDIH BAZAR 90
3 NAWADIH JH3420004_040522FTO_35902 Punjab National Bank PUNB0114200 SURHI 90
4 NAWADIH JH3420004_040522FTO_35902 State Bank of India SBIN0000045 BOKARO THERMAL 90
5 NAWADIH JH3420004_040522FTO_35902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 90

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