Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:31:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_230822APB_FTO_195671
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-20-004-005-005/16129
(BHALMARA) 		3420004005NRG23230820220548617 23/08/2022 AARTI DEVI 3420004005WL020750 AARTI DEVI 00048 BKID0004808 1260 1260 Processed 30/08/2022 4277889118 AARTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-005-005/16129
(BHALMARA) 		3420004005NRG23230820220548616 23/08/2022 AARTI DEVI 3420004005WL020750 AARTI DEVI 00048 BKID0004808 1260 1260 Processed 30/08/2022 4277889117 AARTI DEVI 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_230822APB_FTO_195671 BANK OF INDIA BKID0004808 NAWADIH 2520

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