Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_020722APB_FTO_83630
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-20-004-013-002/212215
(GUNJARDIH) 		3420004000NRG23Z020720220321174 02/07/2022 SAKRIN DEVI 3420004WL012209 SAKRIN DEVI 00048 BKID0004808 90 90 Rejected 02/07/2022 CMNE002,
2 NAWADIH JH-20-004-013-002/212247
(GUNJARDIH) 		3420004000NRG23Z020720220320498 02/07/2022 MANOJ TURI 3420004WL012201 MANOJ TURI 00048 BKID0004808 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 180 180
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_020722APB_FTO_83630 BANK OF INDIA BKID0004808 NAWADIH 180

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