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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:33:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_070922APB_FTO_235838
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-20-004-025-001/2017
(PANK) 		3420004000NRG23Z070920220613417 07/09/2022 SHANTI DEVI 3420004WL022736 SHANTI DEVI 00048 BKID0004797 162 162 Processed 08/09/2022 S41336498 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-025-001/31007
(PANK) 		3420004000NRG23Z070920220613407 07/09/2022 RUKWA DEVI 3420004WL022735 RUKWA DEVI 00048 BKID0004797 162 162 Processed 08/09/2022 S41336498 RUKWA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-025-001/9505
(PANK) 		3420004000NRG23Z070920220613444 07/09/2022 CHINTA DEVI 3420004WL022738 CHINTA DEVI 00048 BKID0004797 162 162 Processed 08/09/2022 S41336498 CHINTA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/9947
(PANK) 		3420004000NRG23Z070920220613446 07/09/2022 JETAN KHATOON 3420004WL022738 JETAN KHATOON 00048 BKID0004797 162 162 Processed 08/09/2022 S41336498 MOHD NAIM BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_070922APB_FTO_235838 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 648

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