Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_191022APB_FTO_358100
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-20-004-029-002/2162
(SURHI) 		3420004000NRG23181020220743720 19/10/2022 JAIBUN BIBI 3420004WL030912 JAIBUN BIBI 00354 PUNB0114200 210 210 Processed 27/10/2022 5959470581 JAIBUN NISHA PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-029-002/963
(SURHI) 		3420004000NRG23181020220743741 19/10/2022 MUMTAZ ANSARI 3420004WL030913 MUMTAZ ANSARI 00354 PUNB0114200 1260 1260 Processed 27/10/2022 5959470580 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_191022APB_FTO_358100 Punjab National Bank PUNB0114200 SURHI 1470

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