Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_300123FTO_610440
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-20-004-032-002/22228
(TELO WEST) 		3420004032NRG23300120231061734 30/01/2023 LALITA DEVI 3420004032WL048406 LALITA DEVI 00048 BKID0005869 1260 1260 Processed 04/02/2023 8470077885 LALITA DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-032-002/21796
(TELO WEST) 		3420004032NRG23300120231061726 30/01/2023 FIROJ KHAN 3420004032WL048406 FIROJ KHAN 00354 PUNB0108500 1260 1260 Processed 04/02/2023 8470077886 FIROJ KHAN ()
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 JH3420004032_300123FTO_610440 BANK OF INDIA BKID0005869 Telo 1260
2 NAWADIH JH3420004032_300123FTO_610440 Punjab National Bank PUNB0108500 TELO 1260

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