Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_221222APB_FTO_517924
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-20-004-024-004/45078
(PARASBAN) 		3420004000NRG23221220220942188 22/12/2022 KUNTI DEVI 3420004WL041569 KUNTI DEVI 00048 BKID0004885 1260 1260 Processed 28/12/2022 7469787951 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-024-004/159610
(PARASBAN) 		3420004000NRG23221220220942187 22/12/2022 KHRIYA DEVI 3420004WL041569 KHRIYA DEVI 00354 PUNB0114200 1260 1260 Processed 28/12/2022 7469787950 KHIRIA DEVI W/O RATI MAHTO PUNJAB NATIONAL BANK(508568)
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 JH3420004024_221222APB_FTO_517924 BANK OF INDIA BKID0004885 BHENDRA 1260
2 NAWADIH JH3420004024_221222APB_FTO_517924 Punjab National Bank PUNB0114200 SURHI 1260

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