Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_280722FTO_128497
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-20-004-016-003/4262
(KHARPITO) 		3420004000NRG23Z280720220457840 28/07/2022 YASHODA KUMARI 3420004WL017024 YASHODA KUMARI 00048 BKID0004808 154 154 Processed 01/08/2022 S57674315 YASHODA KUMARI ()
2 NAWADIH JH-20-004-016-003/6482
(KHARPITO) 		3420004000NRG23Z280720220457841 28/07/2022 TILKI DEVI 3420004WL017024 TILKI DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57674315 TILKI DEVI ()
3 NAWADIH JH-20-004-016-003/8152
(KHARPITO) 		3420004000NRG23Z280720220457842 28/07/2022 HULAS TURI 3420004WL017024 HULAS TURI 00048 BKID0004808 154 154 Processed 01/08/2022 S57674315 HULAS TURI ()
SubTotal 462 462
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_280722FTO_128497 BANK OF INDIA BKID0004808 NAWADIH 462

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