Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_290922FTO_302061
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-20-004-007-001/16886
(BIRNI) 		3420004000NRG23Z290920220690635 29/09/2022 SOHRAY RAVIDAS 3420004WL027462 SOHRAY RAVIDAS 00048 BKID0004808 162 162 Processed 08/10/2022 S18908849 SOHRAY RAVIDAS ()
2 NAWADIH JH-20-004-007-001/28360
(BIRNI) 		3420004000NRG23Z290920220690636 29/09/2022 Sanju devi 3420004WL027462 Sanju devi 00048 BKID0004808 162 162 Processed 08/10/2022 S18908849 Sanju devi ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_290922FTO_302061 BANK OF INDIA BKID0004808 NAWADIH 324

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