Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_250922FTO_289183
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-20-004-025-001/6993
(PANK) 		3420004000NRG23250920220670962 25/09/2022 SUHANI BEGAM 3420004WL026213 SUHANI BEGAM 00048 BKID0004797 1260 1260 Processed 28/09/2022 5014649508 SUHANI BEGAM ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-025-001/6731
(PANK) 		3420004000NRG23250920220670960 25/09/2022 PINKI KUMARI 3420004WL026212 PINKI KUMARI 00048 BKID0004805 1260 1260 Processed 28/09/2022 5014649509 PINKI KUMARI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_250922FTO_289183 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004025_250922FTO_289183 BANK OF INDIA BKID0004805 SURIYA 1260

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