Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:34:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_010922FTO_220484
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 CHANDRAPURA JH-20-004-023-001/1403
(PAPALO) 		3420004023NRG23010920220598249 01/09/2022 RANI DEVI 3420004023WL021978 RANI DEVI 00048 BKID0004855 1260 1260 Processed 12/09/2022 4640777580 RANI DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-023-001/443
(PAPALO) 		3420004023NRG23010920220598250 01/09/2022 Sunita Devi 3420004023WL021978 Sunita Devi 00048 BKID0005869 1260 1260 Processed 12/09/2022 4640777581 Sunita Devi ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_010922FTO_220484 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 NAWADIH JH3420004023_010922FTO_220484 BANK OF INDIA BKID0005869 Telo 1260

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