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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_030922APB_FTO_225420
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) 		3420004000NRG23020920220602719 03/09/2022 DEEPCHAND MANDAL 3420004WL022210 DEEPCHAND MANDAL 00048 BKID0004797 210 210 Processed 12/09/2022 4642221182 DIPCHANDRA MANDAL BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/8580
(BARAI) 		3420004000NRG23020920220602726 03/09/2022 SANGITA DEVI 3420004WL022210 SANGITA DEVI 00048 BKID0004797 1260 1260 Processed 12/09/2022 4642221183 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
3 NAWADIH JH-20-004-004-001/8562
(BARAI) 		3420004000NRG23020920220602725 03/09/2022 BUHDAN SAW 3420004WL022210 BUHDAN SAW 00048 BKID0004808 210 210 Processed 12/09/2022 4642221184 BUDHAN SAW BANK OF INDIA(508505)
SubTotal 210 210
4 NAWADIH JH-20-004-004-001/8590
(BARAI) 		3420004000NRG23020920220602727 03/09/2022 KISHUN SAW 3420004WL022210 KISHUN SAW 00415 SBIN0000045 1260 1260 Processed 12/09/2022 4642221181 MR KISHAN SAW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2940 2940

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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_225420 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 NAWADIH JH3420004004_030922APB_FTO_225420 BANK OF INDIA BKID0004808 NAWADIH 210
3 NAWADIH JH3420004004_030922APB_FTO_225420 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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