Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_050522APB_FTO_36086
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-20-004-005-003/5949
(BHALMARA) 		3420004000NRG23050520220103887 05/05/2022 ANANTLAL MAHTO 3420004WL004886 ANANTLAL MAHTO 00048 BKID0004808 1260 1260 Processed 14/05/2022 1224196840 ANANTLAL MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-005-003/6104
(BHALMARA) 		3420004000NRG23050520220103889 05/05/2022 GANGO MAHTO 3420004WL004886 GANGO MAHTO 00048 BKID0004808 1260 1260 Processed 14/05/2022 1224196839 GANGO MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
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 JH3420004_050522APB_FTO_36086 BANK OF INDIA BKID0004808 NAWADIH 2520

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