Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_090922APB_FTO_243654
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-20-004-024-003/17113
(PARASBAN) 		3420004000NRG23Z090920220625402 09/09/2022 BASANTI DEVI 3420004WL023331 BASANTI DEVI 00048 BKID0004885 162 162 Processed 10/09/2022 S71788124 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-024-003/17104
(PARASBAN) 		3420004000NRG23Z090920220625401 09/09/2022 BEBY DEVI 3420004WL023331 BEBY DEVI 00048 BKID0005869 162 162 Processed 10/09/2022 S71788124 MRS BEBY DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3420004024_090922APB_FTO_243654 BANK OF INDIA BKID0004885 BHENDRA 162
2 NAWADIH JH3420004024_090922APB_FTO_243654 BANK OF INDIA BKID0005869 Telo 162

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