Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_260822FTO_204250
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-20-004-009-002/15803
(CHIRUDIH) 		3420004009NRG22260820220852317 26/08/2022 BHAKRU RAVIDAS 3420004WL0075336 BHAKRU RAVIDAS 00048 BKID0004808 1350 1350 Processed 02/09/2022 4395203961 BHAKRU RAVIDAS ()
2 NAWADIH JH-20-004-009-002/22242
(CHIRUDIH) 		3420004009NRG22260820220852314 26/08/2022 MD RABBANI 3420004WL0075336 MD RABBANI 00048 BKID0004808 1125 1125 Rejected 02/09/2022 4395203960 A/c Blocked or Frozen
3 NAWADIH JH-20-004-009-002/22356
(CHIRUDIH) 		3420004009NRG22260820220852316 26/08/2022 HULAS MAHTO 3420004WL0075336 HULAS MAHTO 00048 BKID0004808 1350 1350 Rejected 02/09/2022 4395203959 A/c Blocked or Frozen
4 NAWADIH JH-20-004-009-002/22356
(CHIRUDIH) 		3420004009NRG22260820220852315 26/08/2022 HULAS MAHTO 3420004WL0075336 HULAS MAHTO 00048 BKID0004808 1350 1350 Rejected 02/09/2022 4395203958 A/c Blocked or Frozen
SubTotal 5175 5175
Total 5175 5175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_260822FTO_204250 BANK OF INDIA BKID0004808 NAWADIH 5175

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