Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_080422FTO_7455
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-20-004-024-004/1590
(PARASBAN) 		3420004000NRG23080420220001647 08/04/2022 LAXMI KUMARI 3420004WL000067 LAXMI KUMARI 00048 BKID0004802 1260 1260 Processed 03/05/2022 0830413570 LAXMIKUMARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-024-004/1592
(PARASBAN) 		3420004000NRG23080420220001648 08/04/2022 MUKESH KUMAR MAHTO 3420004WL000067 MUKESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 03/05/2022 0830413568 MUKESHKUMARMAHTO ()
3 NAWADIH JH-20-004-024-004/15998
(PARASBAN) 		3420004000NRG23080420220001650 08/04/2022 NARESH KUMAR MAHTO 3420004WL000067 NARESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 03/05/2022 0830413569 NARESHKUMARMAHTO ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_080422FTO_7455 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 NAWADIH JH3420004024_080422FTO_7455 BANK OF INDIA BKID0004808 NAWADIH 2520

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