Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_200622APB_FTO_73551
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-20-004-004-003/10284
(BARAI) 		3420004000NRG23Z200620220257378 20/06/2022 LALBIHARI MAHTO 3420004WL010314 LALBIHARI MAHTO 00048 BKID0004797 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-004-003/3380
(BARAI) 		3420004000NRG23Z200620220257381 20/06/2022 KULESHWAR NAYAK 3420004WL010314 KULESHWAR NAYAK 00048 BKID0004808 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 90 90
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_200622APB_FTO_73551 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 NAWADIH JH3420004_200622APB_FTO_73551 BANK OF INDIA BKID0004808 NAWADIH 90

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