Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004011_250323FTO_729241
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 CHANDRAPURA JH-20-004-011-001/19183
(TELO EAST) 		3420004000NRG23250320231255910 25/03/2023 BASMATI DEVI 3420004WL062033 BASMATI DEVI 00048 BKID0004863 1260 1260 Processed 29/03/2023 0289043987 BASMATI DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-011-002/19456
(TELO EAST) 		3420004000NRG23250320231255702 25/03/2023 AJMERUN KHATOON 3420004WL062018 AJMERUN KHATOON 00048 BKID0005869 1260 1260 Processed 29/03/2023 0289043989 AJMERUN KHATOON ()
3 CHANDRAPURA JH-20-004-011-002/24039
(TELO EAST) 		3420004000NRG23250320231255705 25/03/2023 Rahina Praveen 3420004WL062018 Rahina Praveen 00048 BKID0005869 1260 1260 Processed 29/03/2023 0289043988 Rahina Praveen ()
4 CHANDRAPURA JH-20-004-011-002/26643
(TELO EAST) 		3420004000NRG23250320231255706 25/03/2023 Hajara Bibi 3420004WL062018 Hajara Bibi 00048 BKID0005869 1260 1260 Processed 29/03/2023 0289043990 Hajara Bibi ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004011_250323FTO_729241 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
2 NAWADIH JH3420004011_250323FTO_729241 BANK OF INDIA BKID0005869 Telo 3780

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