Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:33:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_120822FTO_168483
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-20-004-008-001/2141
(CHAPRI) 		3420004000NRG23Z120820220519945 12/08/2022 Kiran kumari 3420004WL019346 Kiran kumari 00048 BKID0004805 162 162 Processed 13/08/2022 S46704050 Kiran kumari ()
SubTotal 162 162
2 NAWADIH JH-20-004-008-001/8088
(CHAPRI) 		3420004000NRG23Z120820220519947 12/08/2022 namita kumari 3420004WL019346 namita kumari 00048 BKID0004808 162 162 Processed 13/08/2022 S46704050 namita kumari ()
3 NAWADIH JH-20-004-008-003/131481
(CHAPRI) 		3420004008NRG23Z120820220518546 12/08/2022 VASANTI DEVI 3420004008WL019289 VASANTI DEVI 00048 BKID0004808 162 162 Processed 13/08/2022 S46704050 VASANTI DEVI ()
SubTotal 324 324
4 NAWADIH JH-20-004-008-003/131465
(CHAPRI) 		3420004008NRG23Z120820220518545 12/08/2022 Arun kr. mahto 3420004008WL019289 Arun kr. mahto 00048 BKID0005869 162 162 Processed 13/08/2022 S46704050 Arun kr. mahto ()
SubTotal 162 162
5 NAWADIH JH-20-004-008-001/2135
(CHAPRI) 		3420004000NRG23Z120820220519943 12/08/2022 Kumari Sonam 3420004WL019346 Kumari Sonam 00415 SBIN0002993 162 162 Processed 13/08/2022 S46704047 Kumari Sonam ()
SubTotal 162 162
6 NAWADIH JH-20-004-008-001/2135
(CHAPRI) 		3420004000NRG23Z120820220519942 12/08/2022 Mahesh kumar Mahto 3420004WL019346 Mahesh kumar Mahto 00415 SBIN0007071 162 162 Processed 13/08/2022 S46704047 Mahesh kumar Mahto ()
7 NAWADIH JH-20-004-008-001/2141
(CHAPRI) 		3420004000NRG23Z120820220519944 12/08/2022 khirodhar kumar Mahto 3420004WL019346 khirodhar kumar Mahto 00415 SBIN0007071 162 162 Rejected 13/08/2022 S46704047 Account Closed
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_120822FTO_168483 BANK OF INDIA BKID0004805 SURIYA 162
2 NAWADIH JH3420004_120822FTO_168483 BANK OF INDIA BKID0004808 NAWADIH 324
3 NAWADIH JH3420004_120822FTO_168483 BANK OF INDIA BKID0005869 Telo 162
4 NAWADIH JH3420004_120822FTO_168483 State Bank of India SBIN0002993 PETERBAR 162
5 NAWADIH JH3420004_120822FTO_168483 State Bank of India SBIN0007071 DHORI COLLIERY 324

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