Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_270123FTO_602315
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-20-004-029-002/8159
(SURHI) 		3420004000NRG23270120231053873 27/01/2023 SANJIDA KHATOON 3420004WL047934 SANJIDA KHATOON 00048 BKID0004808 1260 1260 Processed 02/02/2023 8375175042 SANJIDA KHATOON ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-029-002/40577
(SURHI) 		3420004000NRG23270120231053866 27/01/2023 SHAMMA PARVEEN 3420004WL047934 SHAMMA PARVEEN 00415 SBIN0012546 1260 1260 Processed 02/02/2023 8375175043 MISS SAMMA PARVIN ()
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 JH3420004029_270123FTO_602315 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004029_270123FTO_602315 State Bank of India SBIN0012546 ISRI 1260

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