Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004027_190123FTO_582902
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-20-004-027-001/8325
(POTSO) 		3420004027NRG23Z190120231028673 19/01/2023 sulochna devi 3420004027WL046443 sulochna devi 00048 BKID0004808 162 162 Processed 24/01/2023 S11715579 sulochna devi ()
2 NAWADIH JH-20-004-027-005/1913
(POTSO) 		3420004027NRG23Z190120231028675 19/01/2023 khageshwari devi 3420004027WL046443 khageshwari devi 00048 BKID0004808 162 162 Processed 24/01/2023 S11715579 khageshwari devi ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004027_190123FTO_582902 BANK OF INDIA BKID0004808 NAWADIH 324

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