Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_220323FTO_723011
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-20-004-009-002/30706
(CHIRUDIH) 		3420004009NRG23220320231232204 22/03/2023 Rubi Devi 3420004009WL060498 Rubi Devi 00048 BKID0004807 1260 1260 Processed 30/03/2023 0308451762 Rubi Devi ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-009-002/15819
(CHIRUDIH) 		3420004009NRG23220320231232373 22/03/2023 PHAGU DOBI 3420004009WL060501 PHAGU DOBI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0308451763 PHAGU DOBI ()
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 JH3420004009_220323FTO_723011 BANK OF INDIA BKID0004807 KASMAR 1260
2 NAWADIH JH3420004009_220323FTO_723011 BANK OF INDIA BKID0004808 NAWADIH 1260

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