Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_290722FTO_131429
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-20-004-001-002/151578
(AHARDIH) 		3420004000NRG23290720220476937 29/07/2022 GUDIYA DEVI 3420004WL017273 GUDIYA DEVI 00048 BKID0004808 1196 1196 Processed 04/08/2022 3581821645 GUDIYA DEVI ()
2 NAWADIH JH-20-004-001-002/8663
(AHARDIH) 		3420004000NRG23290720220476946 29/07/2022 DHANESHWAR MAHTO 3420004WL017274 DHANESHWAR MAHTO 00048 BKID0004808 1196 1196 Processed 04/08/2022 3581821646 DHANESHWAR MAHTO ()
SubTotal 2392 2392
3 NAWADIH JH-20-004-001-001/2865
(AHARDIH) 		3420004000NRG23290720220476940 29/07/2022 LALITA DEVI 3420004WL017274 LALITA DEVI 00354 PUNB0114200 199 199 Processed 04/08/2022 3581821647 LALITA DEVI ()
SubTotal 199 199
Total 2591 2591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_290722FTO_131429 BANK OF INDIA BKID0004808 NAWADIH 2392
2 NAWADIH JH3420004_290722FTO_131429 Punjab National Bank PUNB0114200 SURHI 199

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