Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:52:56 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_031222APB_FTO_469979

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-20-004-016-002/12117 (KHARPITO)

3420004000NRG23Z031220220879248

03/12/2022

CHARKI DEVI

3420004WL038085

CHARKI DEVI

00048

BKID0004808

162

162

Processed

04/12/2022

S42898744

CHARKI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

NAWADIH

JH-20-004-016-002/12118 (KHARPITO)

3420004000NRG23Z031220220879249

03/12/2022

PHUL KUMARI DEVI

3420004WL038085

PHUL KUMARI DEVI

00354

PUNB0114200

162

162

Processed

04/12/2022

S42898744

FUL KUMARI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

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	JH3420004016_031222APB_FTO_469979	BANK OF INDIA	BKID0004808	NAWADIH	162
2	NAWADIH	JH3420004016_031222APB_FTO_469979	Punjab National Bank	PUNB0114200	SURHI	162

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