Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190622APB_FTO_72591
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-20-004-005-002/10851
(BHALMARA) 		3420004005NRG23190620220252269 19/06/2022 SONARAM MANJHI 3420004005WL010087 SONARAM MANJHI 00048 BKID0004808 1260 1260 Processed 07/10/2022 5307123442 SONARAM MANJHI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-005-005/15133
(BHALMARA) 		3420004005NRG23190620220252252 19/06/2022 TARKESHWAR MAHTO 3420004005WL010086 TARKESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 07/10/2022 5307123441 TARKESHWAR MAHTO 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 JH3420004_190622APB_FTO_72591 BANK OF INDIA BKID0004808 NAWADIH 2520

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