Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_180522FTO_48436
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-20-004-008-001/8020
(CHAPRI) 		3420004000NRG23Z180520220134847 18/05/2022 CHANPA DEVI 3420004WL006403 CHANPA DEVI 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
2 NAWADIH JH-20-004-008-001/8082
(CHAPRI) 		3420004000NRG23Z180520220134848 18/05/2022 sarswati devi 3420004WL006403 sarswati devi 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
3 NAWADIH JH-20-004-008-001/8089
(CHAPRI) 		3420004000NRG23Z180520220134849 18/05/2022 mohini kumari 3420004WL006403 mohini kumari 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_180522FTO_48436 BANK OF INDIA BKID0004808 NAWADIH 270

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