Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_230123FTO_591780
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-20-004-006-002/24321
(BHANDRO) 		3420004006NRG23Z230120231039687 23/01/2023 KARMI DEVI 3420004006WL047155 KARMI DEVI 00048 BKID0004885 162 162 Processed 24/01/2023 S11715579 KARMI DEVI ()
2 NAWADIH JH-20-004-006-002/4246
(BHANDRO) 		3420004006NRG23Z230120231039694 23/01/2023 Rajkumar Ravidas 3420004006WL047155 Rajkumar Ravidas 00048 BKID0004885 162 162 Processed 24/01/2023 S11715579 Rajkumar Ravidas ()
3 NAWADIH JH-20-004-006-002/7918
(BHANDRO) 		3420004006NRG23Z230120231039701 23/01/2023 Mannu Singh 3420004006WL047155 Mannu Singh 00048 BKID0004885 162 162 Processed 24/01/2023 S11715579 Mannu Singh ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004006_230123FTO_591780 BANK OF INDIA BKID0004885 BHENDRA 486

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