Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_070722FTO_90675
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-20-004-005-003/5920
(BHALMARA) 		3420004000NRG23070720220362999 07/07/2022 TULSI MAHTO 3420004WL0013188 TULSI MAHTO 00048 BKID0004808 1260 1260 Processed 12/07/2022 3006591206 TULSI MAHTO ()
2 NAWADIH JH-20-004-005-005/14995
(BHALMARA) 		3420004000NRG23070720220362898 07/07/2022 ANTU MAHTO 3420004WL0013188 ANTU MAHTO 00048 BKID0004808 1260 1260 Processed 12/07/2022 3006591207 ANTU MAHTO ()
3 NAWADIH JH-20-004-005-005/14995
(BHALMARA) 		3420004000NRG23070720220362959 07/07/2022 ANTU MAHTO 3420004WL0013188 ANTU MAHTO 00048 BKID0004808 1260 1260 Processed 12/07/2022 3006591208 ANTU MAHTO ()
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 JH3420004_070722FTO_90675 BANK OF INDIA BKID0004808 NAWADIH 3780

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