Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_291022APB_FTO_384838
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 CHANDRAPURA JH-20-004-032-002/20677
(TELO WEST) 		3420004000NRG23281020220777430 29/10/2022 SHANTI DEVI 3420004WL032936 SHANTI DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6091347264 SHANTI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-032-002/21573
(TELO WEST) 		3420004000NRG23281020220777431 29/10/2022 PANDEY RAVIDAS 3420004WL032936 PANDEY RAVIDAS 00048 BKID0005869 1260 1260 Processed 02/11/2022 6091347263 PANDEY RAVIDAS BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-032-002/21586
(TELO WEST) 		3420004000NRG23281020220777432 29/10/2022 PARO DEVI 3420004WL032936 PARO DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6091347262 PARO DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004032_291022APB_FTO_384838 BANK OF INDIA BKID0005869 Telo 3780

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