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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_030922APB_FTO_225425
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-20-004-004-001/1033380
(BARAI) 		3420004000NRG23Z020920220602728 03/09/2022 DEEPCHAND MANDAL 3420004WL022210 DEEPCHAND MANDAL 00048 BKID0004797 27 27 Processed 04/09/2022 S74646122 DIPCHANDRA MANDAL BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/8580
(BARAI) 		3420004000NRG23Z020920220602735 03/09/2022 SANGITA DEVI 3420004WL022210 SANGITA DEVI 00048 BKID0004797 162 162 Processed 04/09/2022 S74646122 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 NAWADIH JH-20-004-004-001/8562
(BARAI) 		3420004000NRG23Z020920220602734 03/09/2022 BUHDAN SAW 3420004WL022210 BUHDAN SAW 00048 BKID0004808 27 27 Processed 04/09/2022 S74646122 BUDHAN SAW BANK OF INDIA(508505)
SubTotal 27 27
4 NAWADIH JH-20-004-004-001/8590
(BARAI) 		3420004000NRG23Z020920220602736 03/09/2022 KISHUN SAW 3420004WL022210 KISHUN SAW 00415 SBIN0000045 162 162 Processed 04/09/2022 S74646122 MR KISHAN SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_030922APB_FTO_225425 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 189
2 NAWADIH JH3420004004_030922APB_FTO_225425 BANK OF INDIA BKID0004808 NAWADIH 27
3 NAWADIH JH3420004004_030922APB_FTO_225425 State Bank of India SBIN0000045 BOKARO THERMAL 162

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