Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_260422FTO_26532
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-20-004-004-001/5123
(BARAI) 		3420004000NRG23Z260420220072440 26/04/2022 MAHENDAR SAW 3420004WL003529 MAHENDAR SAW 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
2 NAWADIH JH-20-004-004-001/5353
(BARAI) 		3420004000NRG23Z260420220072441 26/04/2022 GEETA KUMARI 3420004WL003529 GEETA KUMARI 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
3 NAWADIH JH-20-004-004-001/8563
(BARAI) 		3420004000NRG23Z260420220072442 26/04/2022 DEWANTI DEVI 3420004WL003529 DEWANTI DEVI 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_260422FTO_26532 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 270

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