Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_010422APB_FTO_273
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-20-004-013-002/12255
(GUNJARDIH) 		3420004000NRG22010420220773894 01/04/2022 JHALWA DEVI 3420004WL074052 JHALWA DEVI 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056749 JHALWA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12691
(GUNJARDIH) 		3420004000NRG22010420220773890 01/04/2022 MO JHATU DEVI 3420004WL074051 MO JHATU DEVI 00048 BKID0004808 1188 1188 Processed 03/05/2022 0829056750 JHATU DEVI VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-013-002/12762
(GUNJARDIH) 		3420004000NRG22010420220773878 01/04/2022 MUNNA KODA 3420004WL074048 MUNNA KODA 00048 BKID0004808 198 198 Processed 03/05/2022 0829056748 MUNNA KODA BANK OF INDIA(508505)
SubTotal 2574 2574
Total 2574 2574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_010422APB_FTO_273 BANK OF INDIA BKID0004808 NAWADIH 2574

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