Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_300323FTO_746306
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-20-004-001-003/1460
(AHARDIH) 		3420004000NRG23280320231287466 30/03/2023 MD MUSTAK ANSARI 3420004WL0063665 MD MUSTAK ANSARI 00048 BKID0004808 420 420 Processed 12/05/2023 1477445436 MD MUSTAK ANSARI ()
SubTotal 420 420
2 NAWADIH JH-20-004-001-003/10315
(AHARDIH) 		3420004000NRG23280320231287469 30/03/2023 BELAL ANSARI 3420004WL0063665 BELAL ANSARI 00354 PUNB0114200 1260 1260 Processed 13/05/2023 1477445437 BELAL ANSARI ()
SubTotal 1260 1260
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_300323FTO_746306 BANK OF INDIA BKID0004808 NAWADIH 420
2 NAWADIH JH3420004001_300323FTO_746306 Punjab National Bank PUNB0114200 SURHI 1260

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