Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_030223APB_FTO_620171
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-20-004-006-002/24697
(BHANDRO) 		3420004006NRG23030220231070252 03/02/2023 KUNTI DEVI 3420004006WL048983 KUNTI DEVI 00048 BKID0004885 1260 1260 Processed 13/02/2023 8714817975 KUNTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-006-002/4693
(BHANDRO) 		3420004006NRG23030220231070254 03/02/2023 Malti Devi 3420004006WL048984 Malti Devi 00048 BKID0004885 1260 1260 Processed 13/02/2023 8714817976 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 NAWADIH JH-20-004-006-002/7326
(BHANDRO) 		3420004006NRG23030220231070234 03/02/2023 Puja Viswakarma 3420004006WL048981 Puja Viswakarma 00078 CNRB0000251 1260 1260 Processed 13/02/2023 8714817974 PUJA VISHWAKARMA CANARA BANK(508532)
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 JH3420004006_030223APB_FTO_620171 BANK OF INDIA BKID0004885 BHENDRA 2520
2 NAWADIH JH3420004006_030223APB_FTO_620171 Canara Bank CNRB0000251 DHANBAD 1260

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