Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_180323FTO_713668
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-20-004-024-005/146442
(PARASBAN) 		3420004000NRG23Z170320231204661 18/03/2023 SUSHILA DEVI 3420004WL058859 SUSHILA DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S69024042 SUSHILA DEVI ()
SubTotal 162 162
2 NAWADIH JH-20-004-024-005/147410
(PARASBAN) 		3420004000NRG23Z170320231204662 18/03/2023 VIJAY THAKUR 3420004WL058859 VIJAY THAKUR 00048 BKID0004885 162 162 Processed 18/03/2023 S69024042 VIJAY THAKUR ()
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 JH3420004024_180323FTO_713668 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004024_180323FTO_713668 BANK OF INDIA BKID0004885 BHENDRA 162

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