Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_091122APB_FTO_412351
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-20-004-006-002/24501
(BHANDRO) 		3420004000NRG23081120220800018 09/11/2022 SUBHASH RAVIDAS 3420004WL034166 SUBHASH RAVIDAS 00048 BKID0004885 1260 1260 Processed 28/12/2022 7467248833 SUBHASH RAVIDAS BANK OF INDIA(508505)
2 NAWADIH JH-20-004-006-002/96550
(BHANDRO) 		3420004000NRG23081120220800037 09/11/2022 MOHAN RAVIDAS 3420004WL034166 MOHAN RAVIDAS 00048 BKID0004885 1260 1260 Processed 28/12/2022 7467248834 MOHAN RAVIDAS (LTI) BANK OF INDIA(508505)
SubTotal 2520 2520
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 JH3420004006_091122APB_FTO_412351 BANK OF INDIA BKID0004885 BHENDRA 2520

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