Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004027_050123FTO_556218
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-20-004-027-005/1932
(POTSO) 		3420004027NRG23Z030120230982544 05/01/2023 JITENDRA PRASAD MAHTO 3420004WL0043868 JITENDRA PRASAD MAHTO 00048 BKID0004808 162 162 Processed 06/01/2023 S5473267 JITENDRA PRASAD MAHTO ()
2 NAWADIH JH-20-004-027-005/1932
(POTSO) 		3420004027NRG23Z030120230982543 05/01/2023 JITENDRA PRASAD MAHTO 3420004WL0043868 JITENDRA PRASAD MAHTO 00048 BKID0004808 160 160 Processed 06/01/2023 S5473267 JITENDRA PRASAD MAHTO ()
SubTotal 322 322
Total 322 322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004027_050123FTO_556218 BANK OF INDIA BKID0004808 NAWADIH 322

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