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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004028_291222FTO_537443
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-20-004-028-002/2155
(SAHARIA) 		3420004028NRG23291220220967102 29/12/2022 MANI DEVI 3420004028WL042955 MANI DEVI 00048 BKID0004885 1260 1260 Processed 02/01/2023 7565680080 MANI DEVI ()
2 NAWADIH JH-20-004-028-002/8724
(SAHARIA) 		3420004028NRG23291220220967105 29/12/2022 kunti devi 3420004028WL042955 kunti devi 00048 BKID0004885 630 630 Processed 02/01/2023 7565680079 kunti devi ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004028_291222FTO_537443 BANK OF INDIA BKID0004885 BHENDRA 1890

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