Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:10:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_170123APB_FTO_578194
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-20-004-004-003/6219
(BARAI) 		3420004000NRG23170120231023873 17/01/2023 PUNITA DEVI 3420004WL046208 PUNITA DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8194040465 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 NAWADIH JH-20-004-004-001/10143
(BARAI) 		3420004000NRG23170120231023871 17/01/2023 URMILA DEVI 3420004WL046208 URMILA DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8194040464 URMILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
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 JH3420004004_170123APB_FTO_578194 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004004_170123APB_FTO_578194 Punjab National Bank PUNB0114200 SURHI 1260

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