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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:25:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270922FTO_293523
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-20-004-005-003/1963
(BHALMARA) 		3420004005NRG23Z260920220673682 27/09/2022 MURLI MAHTO 3420004005WL026362 MURLI MAHTO 00048 BKID0004808 162 162 Processed 27/09/2022 S37790684 MURLI MAHTO ()
2 NAWADIH JH-20-004-005-003/4234
(BHALMARA) 		3420004005NRG23Z260920220673684 27/09/2022 IDRISH ANSARI 3420004005WL026362 IDRISH ANSARI 00048 BKID0004808 162 162 Processed 27/09/2022 S37790684 IDRISH ANSARI ()
3 NAWADIH JH-20-004-005-003/4234
(BHALMARA) 		3420004005NRG23Z260920220673683 27/09/2022 IDRISH ANSARI 3420004005WL026362 IDRISH ANSARI 00048 BKID0004808 162 162 Processed 27/09/2022 S37790684 IDRISH ANSARI ()
4 NAWADIH JH-20-004-005-003/5244
(BHALMARA) 		3420004005NRG23Z260920220673686 27/09/2022 IDU ANSARI 3420004005WL026362 IDU ANSARI 00048 BKID0004808 162 162 Processed 27/09/2022 S37790684 IDU ANSARI ()
5 NAWADIH JH-20-004-005-003/5244
(BHALMARA) 		3420004005NRG23Z260920220673685 27/09/2022 IDU ANSARI 3420004005WL026362 IDU ANSARI 00048 BKID0004808 162 162 Processed 27/09/2022 S37790684 IDU ANSARI ()
6 NAWADIH JH-20-004-005-003/9841
(BHALMARA) 		3420004005NRG23Z260920220673690 27/09/2022 KAUSHALYA DEVI 3420004005WL026362 KAUSHALYA DEVI 00048 BKID0004808 162 162 Processed 27/09/2022 S37790684 KAUSHALYA DEVI ()
7 NAWADIH JH-20-004-005-003/9841
(BHALMARA) 		3420004005NRG23Z260920220673689 27/09/2022 KAUSHALYA DEVI 3420004005WL026362 KAUSHALYA DEVI 00048 BKID0004808 162 162 Processed 27/09/2022 S37790684 KAUSHALYA DEVI ()
SubTotal 1134 1134
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_270922FTO_293523 BANK OF INDIA BKID0004808 NAWADIH 1134

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