Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:17:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_261022APB_FTO_377719
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-20-004-014-002/4874
(KACHHO) 		3420004000NRG23Z261020220771035 26/10/2022 MAHENDER MURMU 3420004WL032578 MAHENDER MURMU 00048 BKID0004797 162 162 Processed 27/10/2022 S31344567 MAHENDRA MURMU BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-002/4876
(KACHHO) 		3420004000NRG23Z261020220771036 26/10/2022 KARTIK MURMU 3420004WL032578 KARTIK MURMU 00048 BKID0004797 162 162 Processed 27/10/2022 S31344567 KARTIK MURMU BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-002/6139
(KACHHO) 		3420004000NRG23Z261020220771044 26/10/2022 BIRENDER MURMU 3420004WL032578 BIRENDER MURMU 00048 BKID0004797 162 162 Processed 27/10/2022 S31344567 BIRENDRA MURMU BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_261022APB_FTO_377719 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486

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