Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_210922APB_FTO_279032
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-20-004-002-001/54414
(BANDIO) 		3420004002NRG23210920220659577 21/09/2022 Md Kalim 3420004002WL025511 Md Kalim 00048 BKID0004808 1260 1260 Processed 24/09/2022 4956147850 MD KALIM BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004002NRG23210920220659579 21/09/2022 ABADA KHATOON 3420004002WL025511 ABADA KHATOON 00048 BKID0004808 1260 1260 Processed 24/09/2022 4956147851 ABDA KHATOON BANK OF INDIA(508505)
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 JH3420004002_210922APB_FTO_279032 BANK OF INDIA BKID0004808 NAWADIH 2520

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