Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:38:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_030922APB_FTO_228158
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-20-004-004-004/9477
(BARAI) 		3420004000NRG23Z030920220606024 03/09/2022 DILIP TURI 3420004WL022372 DILIP TURI 00048 BKID0004797 162 162 Processed 04/09/2022 S74646122 ARTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-005/7747
(BARAI) 		3420004000NRG23Z030920220606026 03/09/2022 ATWARI DEVI 3420004WL022372 ATWARI DEVI 00048 BKID0004797 162 162 Processed 04/09/2022 S74646122 ETWARIYA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-005/7748
(BARAI) 		3420004000NRG23Z030920220606027 03/09/2022 RAMANIKA DEVI 3420004WL022372 RAMANIKA DEVI 00048 BKID0004797 162 162 Processed 04/09/2022 S74646122 RAMNIKA DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_030922APB_FTO_228158 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486

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