Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_180922APB_FTO_270082
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-20-004-025-001/12684
(PANK) 		3420004000NRG23Z180920220648646 18/09/2022 BUDHNI DEVI 3420004WL024867 BUDHNI DEVI 00048 BKID0004797 162 162 Processed 19/09/2022 S11178432 BUDHANI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/2276
(PANK) 		3420004000NRG23Z180920220648658 18/09/2022 bisan manjhi 3420004WL024868 bisan manjhi 00048 BKID0004797 162 162 Processed 19/09/2022 S11178432 BISAN MANJHI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-025-001/2280
(PANK) 		3420004000NRG23Z180920220648659 18/09/2022 manju devi 3420004WL024868 manju devi 00048 BKID0004797 162 162 Processed 19/09/2022 S11178432 MANJU DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_180922APB_FTO_270082 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486

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