Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190422APB_FTO_17085
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-20-004-005-003/5949
(BHALMARA) 		3420004000NRG23Z190420220045965 19/04/2022 ANANTLAL MAHTO 3420004WL002106 ANANTLAL MAHTO 00048 BKID0004808 90 90 Rejected 19/04/2022 CMNE002,
2 NAWADIH JH-20-004-005-003/6023
(BHALMARA) 		3420004000NRG23Z190420220045914 19/04/2022 GUNJRI DEVI 3420004WL002104 GUNJRI DEVI 00048 BKID0004808 90 90 Rejected 19/04/2022 CMNE002,
3 NAWADIH JH-20-004-005-003/6104
(BHALMARA) 		3420004000NRG23Z190420220045966 19/04/2022 GANGO MAHTO 3420004WL002106 GANGO MAHTO 00048 BKID0004808 90 90 Rejected 19/04/2022 CMNE002,
4 NAWADIH JH-20-004-005-003/6191
(BHALMARA) 		3420004000NRG23Z190420220045915 19/04/2022 JAGARNATH MAHTO 3420004WL002104 JAGARNATH MAHTO 00048 BKID0004808 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 360 360
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_190422APB_FTO_17085 BANK OF INDIA BKID0004808 NAWADIH 360

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