Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_300323FTO_745933
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-20-004-024-004/15946
(PARASBAN) 		3420004000NRG23280320231287484 30/03/2023 bharti devi 3420004WL0063670 bharti devi 00048 BKID0004808 1260 1260 Rejected 12/05/2023 1477447128 A/c Blocked or Frozen
2 NAWADIH JH-20-004-024-004/15946
(PARASBAN) 		3420004000NRG23280320231287483 30/03/2023 bharti devi 3420004WL0063670 bharti devi 00048 BKID0004808 1260 1260 Rejected 12/05/2023 1477447129 A/c Blocked or Frozen
SubTotal 2520 2520
3 NAWADIH JH-20-004-024-005/14848
(PARASBAN) 		3420004000NRG23280320231287485 30/03/2023 rijwan khatun 3420004WL0063670 rijwan khatun 00354 PUNB0108500 1260 1260 Processed 13/05/2023 1477447130 rijwan khatun ()
SubTotal 1260 1260
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_300323FTO_745933 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004024_300323FTO_745933 Punjab National Bank PUNB0108500 TELO 1260

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