Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_170323FTO_711127
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-20-004-032-002/21028
(TELO WEST) 		3420004000NRG23061220220889417 17/03/2023 BHUNESHWAR RAVIDAS 3420004WL0038592 BHUNESHWAR RAVIDAS 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062066383 BHUNESHWAR RAVIDAS ()
2 CHANDRAPURA JH-20-004-032-002/21572
(TELO WEST) 		3420004032NRG23170320231200852 17/03/2023 SITARAM MANJHI 3420004WL0058662 SITARAM MANJHI 00048 BKID0005869 840 840 Processed 24/03/2023 0062066381 SITARAM MANJHI ()
3 CHANDRAPURA JH-20-004-032-002/22125
(TELO WEST) 		3420004032NRG23170320231200851 17/03/2023 ASHOK MAHTO 3420004WL0058662 ASHOK MAHTO 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062066382 ASHOK MAHTO ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004032_170323FTO_711127 BANK OF INDIA BKID0005869 Telo 3360

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