Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:40:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_230922APB_FTO_286587
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-20-004-019-001/9950
(NARAYANPUR) 		3420004026NRG23Z230920220669055 23/09/2022 EMTIYAJ ANSARI 3420004026WL026091 EMTIYAJ ANSARI 00048 BKID0004797 162 162 Processed 24/09/2022 S89303736 IMTIYAZ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-026-003/2244
(POKHARIA) 		3420004026NRG23Z230920220669050 23/09/2022 RATNI DEVI 3420004026WL026090 RATNI DEVI 00354 PUNB0114200 162 162 Processed 24/09/2022 S89303736 RATNI DEVI PUNJAB NATIONAL BANK(508568)
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 JH3420004_230922APB_FTO_286587 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 NAWADIH JH3420004_230922APB_FTO_286587 Punjab National Bank PUNB0114200 SURHI 162

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