Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_261122FTO_456038
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-20-004-001-001/151576
(AHARDIH) 		3420004000NRG23Z261120220857040 26/11/2022 RUKMANI DEVI 3420004WL036973 RUKMANI DEVI 00048 BKID0004808 162 162 Processed 27/11/2022 S25268949 RUKMANI DEVI ()
SubTotal 162 162
2 NAWADIH JH-20-004-001-001/4766
(AHARDIH) 		3420004000NRG23Z261120220857041 26/11/2022 UMESHWARI KUMARI 3420004WL036973 UMESHWARI KUMARI 00354 PUNB0114200 162 162 Processed 27/11/2022 S25268949 UMESHWARI KUMARI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_261122FTO_456038 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004001_261122FTO_456038 Punjab National Bank PUNB0114200 SURHI 162

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