Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_090922FTO_243651
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-20-004-024-002/155230
(PARASBAN) 		3420004000NRG23Z090920220625400 09/09/2022 GOVIND MARANDI 3420004WL023331 GOVIND MARANDI 00048 BKID0004885 162 162 Processed 10/09/2022 S75831939 GOVIND MARANDI ()
SubTotal 162 162
2 NAWADIH JH-20-004-024-002/155150
(PARASBAN) 		3420004000NRG23Z090920220625399 09/09/2022 nilam devi 3420004WL023331 nilam devi 00048 BKID0005869 162 162 Processed 10/09/2022 S75831939 nilam devi ()
3 NAWADIH JH-20-004-024-003/17131
(PARASBAN) 		3420004000NRG23Z090920220625403 09/09/2022 SULEKHA KUMARI 3420004WL023331 SULEKHA KUMARI 00048 BKID0005869 162 162 Processed 10/09/2022 S75831939 SULEKHA KUMARI ()
SubTotal 324 324
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 JH3420004024_090922FTO_243651 BANK OF INDIA BKID0004885 BHENDRA 162
2 NAWADIH JH3420004024_090922FTO_243651 BANK OF INDIA BKID0005869 Telo 324

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