Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_170522FTO_46942
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-20-004-005-005/58640
(BHALMARA) 		3420004000NRG23170520220131275 17/05/2022 SITARAM KUMAR 3420004WL006270 SITARAM KUMAR 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608321606 SITARAMKUMAR ()
2 NAWADIH JH-20-004-005-006/58640
(BHALMARA) 		3420004000NRG23170520220131278 17/05/2022 BASUDEV GANJHU 3420004WL006270 BASUDEV GANJHU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608321605 BASUDEVGANJHU ()
3 NAWADIH JH-20-004-005-006/58640
(BHALMARA) 		3420004000NRG23170520220131279 17/05/2022 PYASI DEVI 3420004WL006270 PYASI DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608321604 PYASIDEVI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_170522FTO_46942 BANK OF INDIA BKID0004808 NAWADIH 3780

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