Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:48:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_230123FTO_591805
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-20-004-026-006/22400
(POKHARIA) 		3420004026NRG23Z230120231038978 23/01/2023 kunti devi 3420004026WL047119 kunti devi 00048 BKID0004797 108 108 Processed 24/01/2023 S12387097 kunti devi ()
SubTotal 108 108
2 NAWADIH JH-20-004-026-006/166944
(POKHARIA) 		3420004026NRG23Z230120231038976 23/01/2023 SHANTI DEVI 3420004026WL047119 SHANTI DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S12387097 SHANTI DEVI ()
SubTotal 162 162
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 JH3420004026_230123FTO_591805 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 108
2 NAWADIH JH3420004026_230123FTO_591805 BANK OF INDIA BKID0004808 NAWADIH 162

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