Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:51:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_301122FTO_461477
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 CHANDRAPURA JH-20-004-020-001/2408
(NARRA) 		3420004000NRG23301120220866984 30/11/2022 BABITA DEVI 3420004WL037458 BABITA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374271712 BABITA DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-020-001/3959
(NARRA) 		3420004000NRG23301120220866985 30/11/2022 Mohan Mahto 3420004WL037458 Mohan Mahto 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374271713 MR MOHAN MAHTO ()
SubTotal 1260 1260
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 JH3420004020_301122FTO_461477 BANK OF INDIA BKID0005869 Telo 1260
2 NAWADIH JH3420004020_301122FTO_461477 State Bank of India SBIN0002925 CHANDRAPURA 1260

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