Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_221222FTO_518033
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-20-004-018-002/99678
(MUNGORANGAMATI) 		3420004000NRG23221220220943296 22/12/2022 PRIYANKA KUMARI 3420004WL041618 PRIYANKA KUMARI 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469470734 PRIYANKA KUMARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-018-002/73378
(MUNGORANGAMATI) 		3420004000NRG23221220220943295 22/12/2022 BIRANDER PRASAD 3420004WL041618 BIRANDER PRASAD 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469470735 MR BIRENDRA PRASAD ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_221222FTO_518033 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004018_221222FTO_518033 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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