Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:44:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_270822APB_FTO_209081
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 CHANDRAPURA JH-20-004-023-001/23418
(PAPALO) 		3420004023NRG23270820220572005 27/08/2022 GOPAL GIRI 3420004023WL021400 GOPAL GIRI 00048 BKID0004855 1260 1260 Processed 02/09/2022 4395371901 GOPAL GIRI PUNJAB NATIONAL BANK(508568)
2 CHANDRAPURA JH-20-004-023-001/4091
(PAPALO) 		3420004023NRG23270820220572007 27/08/2022 Hirdayanand Giri 3420004023WL021400 Hirdayanand Giri 00048 BKID0004855 1260 1260 Processed 02/09/2022 4395371900 HRIDAYANAND GIRI CANARA BANK(508532)
SubTotal 2520 2520
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 JH3420004023_270822APB_FTO_209081 BANK OF INDIA BKID0004855 CHANDRAPURA 2520

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