Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004027_261222FTO_528019
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-20-004-027-001/1863
(POTSO) 		3420004027NRG23Z251220220953381 26/12/2022 sandeep kumar mahto 3420004027WL042154 sandeep kumar mahto 00048 BKID0004808 162 162 Processed 27/12/2022 S32940849 sandeep kumar mahto ()
2 NAWADIH JH-20-004-027-005/2882
(POTSO) 		3420004027NRG23Z251220220953290 26/12/2022 SHYAMLAL MAHTO 3420004027WL042151 SHYAMLAL MAHTO 00048 BKID0004808 162 162 Processed 27/12/2022 S32940849 SHYAMLAL MAHTO ()
3 NAWADIH JH-20-004-027-005/9051
(POTSO) 		3420004027NRG23Z251220220953428 26/12/2022 shyam kumar mahto 3420004027WL042154 shyam kumar mahto 00048 BKID0004808 162 162 Processed 27/12/2022 S32940849 shyam kumar mahto ()
SubTotal 486 486
4 NAWADIH JH-20-004-027-001/1241
(POTSO) 		3420004027NRG23Z251220220953376 26/12/2022 tariya devi 3420004027WL042154 tariya devi 00354 PUNB0114200 162 162 Processed 27/12/2022 S32940849 tariya devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004027_261222FTO_528019 BANK OF INDIA BKID0004808 NAWADIH 486
2 NAWADIH JH3420004027_261222FTO_528019 Punjab National Bank PUNB0114200 SURHI 162

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