Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:20:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004021_131022FTO_341076
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-20-004-021-001/5275
(NAWADIH) 		3420004021NRG23Z121020220725881 13/10/2022 MD NIJAM 3420004021WL029758 MD NIJAM 00048 BKID0004808 162 162 Processed 18/10/2022 S79757260 MD NIJAM ()
2 NAWADIH JH-20-004-021-001/5275
(NAWADIH) 		3420004021NRG23Z121020220725882 13/10/2022 Ruksana Khatun 3420004021WL029758 Ruksana Khatun 00048 BKID0004808 162 162 Processed 18/10/2022 S79757260 Ruksana Khatun ()
3 NAWADIH JH-20-004-021-002/6258
(NAWADIH) 		3420004021NRG23Z121020220725890 13/10/2022 Shukar Mahto 3420004021WL029760 Shukar Mahto 00048 BKID0004808 162 162 Processed 18/10/2022 S79757260 Shukar Mahto ()
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 JH3420004021_131022FTO_341076 BANK OF INDIA BKID0004808 NAWADIH 486

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