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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:53:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_061222APB_FTO_475421
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-20-004-022-004/9189
(PALAMU) 		3420004022NRG23Z011220220871923 06/12/2022 BINOD KUMAR 3420004022WL037713 BINOD KUMAR 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 BINOD KUMAR BANK OF INDIA(508505)
2 NAWADIH JH-20-004-022-004/9189
(PALAMU) 		3420004022NRG23Z011220220871932 06/12/2022 SUBANTI DEVI 3420004022WL037714 SUBANTI DEVI 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 SUBANTI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-022-004/9191
(PALAMU) 		3420004022NRG23Z011220220871924 06/12/2022 SURENDRA TURI 3420004022WL037713 SURENDRA TURI 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 SURENDRA TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-022-004/9229
(PALAMU) 		3420004022NRG23Z011220220871925 06/12/2022 KUTUS ANSARI 3420004022WL037713 KUTUS ANSARI 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 KUDUS ANSARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-022-004/9232
(PALAMU) 		3420004022NRG23Z011220220871926 06/12/2022 SALAMAT ANSARI 3420004022WL037713 SALAMAT ANSARI 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 SALAMAT ANSARI BANK OF INDIA(508505)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_061222APB_FTO_475421 BANK OF INDIA BKID0004808 NAWADIH 810

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