Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_060922FTO_233914
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-20-004-024-003/16402
(PARASBAN) 		3420004000NRG23Z060920220610702 06/09/2022 Savatri Devi 3420004WL022659 Savatri Devi 00048 BKID0005869 162 162 Processed 07/09/2022 S20121976 Savatri Devi ()
SubTotal 162 162
2 NAWADIH JH-20-004-024-002/131032
(PARASBAN) 		3420004000NRG23Z060920220610700 06/09/2022 KALI MARANDI 3420004WL022659 KALI MARANDI 00415 SBIN0002925 162 162 Processed 07/09/2022 S20121976 KALI MARANDI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_060922FTO_233914 BANK OF INDIA BKID0005869 Telo 162
2 NAWADIH JH3420004024_060922FTO_233914 State Bank of India SBIN0002925 CHANDRAPURA 162

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