Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:39:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_290822APB_FTO_212913
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-20-004-016-003/10894
(KHARPITO) 		3420004000NRG23Z290820220577246 29/08/2022 BUDHAN MAHTO 3420004WL021531 BUDHAN MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 BUDHAN MAHTO PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-016-003/11010
(KHARPITO) 		3420004000NRG23Z290820220577247 29/08/2022 PINTU KUMAR MAHTO 3420004WL021531 PINTU KUMAR MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 PINTU KUMAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-003/165936
(KHARPITO) 		3420004000NRG23Z290820220577248 29/08/2022 RAMESHWAR MAHTO 3420004WL021531 RAMESHWAR MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 RAMESHWAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-003/6086
(KHARPITO) 		3420004000NRG23Z290820220577252 29/08/2022 DAULAT KUMAR MAHTO 3420004WL021531 DAULAT KUMAR MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 DAULAT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_290822APB_FTO_212913 BANK OF INDIA BKID0004808 NAWADIH 648

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