Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_060123FTO_557783
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-20-004-023-001/1405
(PAPALO) 		3420004000NRG23060120230990653 06/01/2023 ABHAY KUMAR 3420004WL044363 ABHAY KUMAR 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854461872 ABHAY KUMAR ()
2 CHANDRAPURA JH-20-004-023-001/1405
(PAPALO) 		3420004000NRG23060120230990654 06/01/2023 PREM KUMAR 3420004WL044363 PREM KUMAR 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854461873 PREM KUMAR ()
3 CHANDRAPURA JH-20-004-023-001/40118
(PAPALO) 		3420004000NRG23060120230990656 06/01/2023 BINDHYACHAL KUMAR 3420004WL044363 BINDHYACHAL KUMAR 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854461874 BINDHYACHAL KUMAR ()
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 JH3420004023_060123FTO_557783 BANK OF INDIA BKID0004855 CHANDRAPURA 3780

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