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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:44:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_240822APB_FTO_199619
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-20-004-024-002/13254
(PARASBAN) 		3420004000NRG23240820220556775 24/08/2022 GAJO SINGH 3420004WL020984 GAJO SINGH 00048 BKID0004885 1260 1260 Processed 30/08/2022 4277885402 GAJO SINGH BANK OF INDIA(508505)
2 NAWADIH JH-20-004-024-002/13961
(PARASBAN) 		3420004000NRG23240820220556778 24/08/2022 DEVENDRA KUMAR SINGH 3420004WL020984 DEVENDRA KUMAR SINGH 00048 BKID0004885 1260 1260 Processed 30/08/2022 4277885403 DEVENDRA SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-024-002/13619
(PARASBAN) 		3420004000NRG23240820220556776 24/08/2022 PREM HEMBRAM 3420004WL020984 PREM HEMBRAM 00048 BKID0005869 1260 1260 Processed 30/08/2022 4277885404 PREM HEMBRAM BANK OF INDIA(508505)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_240822APB_FTO_199619 BANK OF INDIA BKID0004885 BHENDRA 2520
2 NAWADIH JH3420004024_240822APB_FTO_199619 BANK OF INDIA BKID0005869 Telo 1260

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