Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_290422APB_FTO_30708
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-20-004-029-002/1036
(SURHI) 		3420004000NRG23Z290420220088117 29/04/2022 RUKSANA KHATUN 3420004WL004155 RUKSANA KHATUN 00354 PUNB0114200 90 90 Rejected 29/04/2022 CMNE002,
2 NAWADIH JH-20-004-029-002/1036
(SURHI) 		3420004000NRG23Z290420220088116 29/04/2022 SAHABUDDIN ANSARI 3420004WL004155 SAHABUDDIN ANSARI 00354 PUNB0114200 90 90 Rejected 29/04/2022 CMNE002,
3 NAWADIH JH-20-004-029-002/166181
(SURHI) 		3420004000NRG23Z290420220088118 29/04/2022 SAFIRAN BIBI 3420004WL004155 SAFIRAN BIBI 00354 PUNB0114200 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_290422APB_FTO_30708 Punjab National Bank PUNB0114200 SURHI 270

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