Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_060522APB_FTO_38237
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-20-004-016-003/10997
(KHARPITO) 		3420004000NRG23Z060520220111146 06/05/2022 CHURAMAN MAHTO 3420004WL005266 CHURAMAN MAHTO 00048 BKID0004808 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-016-003/11054
(KHARPITO) 		3420004000NRG23Z060520220111153 06/05/2022 CHANDO DEVI 3420004WL005267 CHANDO DEVI 00354 PUNB0114200 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_060522APB_FTO_38237 BANK OF INDIA BKID0004808 NAWADIH 90
2 NAWADIH JH3420004_060522APB_FTO_38237 Punjab National Bank PUNB0114200 SURHI 90

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