Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:07:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_140323FTO_703537
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-20-004-024-004/15786
(PARASBAN) 		3420004000NRG23140320231184747 14/03/2023 HEMIYA DEVI 3420004WL057631 HEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061961942 HEMIYA DEVI ()
2 NAWADIH JH-20-004-024-004/15787
(PARASBAN) 		3420004000NRG23140320231184748 14/03/2023 SABIYA DEVI 3420004WL057631 SABIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061961943 SABIYA 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 JH3420004024_140323FTO_703537 BANK OF INDIA BKID0004808 NAWADIH 2520

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