Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:55:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_081022APB_FTO_325677
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-20-004-007-001/17162
(BIRNI) 		3420004000NRG23081020220717188 08/10/2022 SUSHILA DEVI 3420004WL029164 SUSHILA DEVI 00048 BKID0004808 1260 1260 Processed 14/10/2022 5562701672 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-007-001/9194
(BIRNI) 		3420004000NRG23081020220717192 08/10/2022 Neelam devi 3420004WL029164 Neelam devi 00197 BKID0JHARGB 1260 1260 Processed 14/10/2022 5562701671 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_081022APB_FTO_325677 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004007_081022APB_FTO_325677 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260

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