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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:16:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_081122APB_FTO_410588
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-20-004-018-001/26989
(MUNGORANGAMATI) 		3420004000NRG23Z051120220794442 08/11/2022 SITA DEVI 3420004WL033887 SITA DEVI 00048 BKID0004797 162 162 Processed 10/11/2022 S55531553 SITA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-018-001/32453
(MUNGORANGAMATI) 		3420004000NRG23Z051120220793568 08/11/2022 PREMI DEVI 3420004WL033830 PREMI DEVI 00048 BKID0004797 162 162 Processed 10/11/2022 S55531553 PREMI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-018-001/51176
(MUNGORANGAMATI) 		3420004000NRG23Z051120220794443 08/11/2022 HARI THAKUR 3420004WL033887 HARI THAKUR 00048 BKID0004797 162 162 Processed 10/11/2022 S55531553 HARI THAKUR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-018-001/9240
(MUNGORANGAMATI) 		3420004000NRG23Z051120220793570 08/11/2022 BABITA KUMARI 3420004WL033830 BABITA KUMARI 00048 BKID0004797 162 162 Processed 10/11/2022 S55531553 BABITA KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-018-001/9240
(MUNGORANGAMATI) 		3420004000NRG23Z051120220793569 08/11/2022 KANTI KUMARI 3420004WL033830 KANTI KUMARI 00048 BKID0004797 162 162 Processed 10/11/2022 S55531553 KANTI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
6 NAWADIH JH-20-004-018-002/27306
(MUNGORANGAMATI) 		3420004000NRG23Z051120220793572 08/11/2022 JANKI MAHTO 3420004WL033830 JANKI MAHTO 00048 BKID0004802 162 162 Processed 10/11/2022 S55531553 JANKI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 NAWADIH JH-20-004-018-002/9069
(MUNGORANGAMATI) 		3420004000NRG23Z051120220793573 08/11/2022 KULDIP MAHTO 3420004WL033830 KULDIP MAHTO 00415 SBIN0000045 162 162 Processed 10/11/2022 S55531553 MR KULDIP MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3420004018_081122APB_FTO_410588 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
2 NAWADIH JH3420004018_081122APB_FTO_410588 BANK OF INDIA BKID0004802 ISRI BAZAR 162
3 NAWADIH JH3420004018_081122APB_FTO_410588 State Bank of India SBIN0000045 BOKARO THERMAL 162

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