Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_230323FTO_725293
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-20-004-010-001/66192
(DAHIYARI) 		3420004000NRG23Z230320231246453 23/03/2023 VISHWAJIT MALLICK 3420004WL061414 VISHWAJIT MALLICK 00048 BKID0004734 81 81 Processed 24/03/2023 S67782018 VISHWAJIT MALLICK ()
2 NAWADIH JH-20-004-010-003/66387
(DAHIYARI) 		3420004000NRG23Z230320231246459 23/03/2023 SUNITA KUMARI 3420004WL061414 SUNITA KUMARI 00048 BKID0004734 81 81 Processed 24/03/2023 S67782018 SUNITA KUMARI ()
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_230323FTO_725293 BANK OF INDIA BKID0004734 GOMOH 162

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