Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_141022FTO_343983
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-20-004-012-001/18540
(GUNIYATO) 		3420004012NRG23Z111020220725747 14/10/2022 KAMLESH MAHTO 3420004012WL029742 KAMLESH MAHTO 00415 SBIN0000045 162 162 Processed 18/10/2022 S79757481 KAMLESH MAHTO ()
2 NAWADIH JH-20-004-012-001/4693
(GUNIYATO) 		3420004012NRG23Z111020220725748 14/10/2022 Savitri devi 3420004012WL029742 Savitri devi 00415 SBIN0000045 162 162 Processed 18/10/2022 S79757481 Savitri devi ()
SubTotal 324 324
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 JH3420004012_141022FTO_343983 State Bank of India SBIN0000045 BOKARO THERMAL 324

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