Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_131022FTO_338756
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-20-004-003-001/23464
(BARADIH) 		3420004000NRG23131020220727341 13/10/2022 SUMIYA DEVI 3420004WL029832 SUMIYA DEVI 00048 BKID0004885 1260 1260 Processed 20/10/2022 5846958953 SUMIYA DEVI ()
2 NAWADIH JH-20-004-003-001/23464
(BARADIH) 		3420004000NRG23131020220727342 13/10/2022 SUMIYA DEVI 3420004WL029832 SUMIYA DEVI 00048 BKID0004885 1260 1260 Processed 20/10/2022 5846958954 SUMIYA DEVI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_131022FTO_338756 BANK OF INDIA BKID0004885 BHENDRA 2520

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