Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_301022FTO_388461
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-20-004-007-001/9750-A
(BIRNI) 		3420004000NRG23Z301020220782650 30/10/2022 Mulliya devi 3420004WL033216 Mulliya devi 00048 BKID0004808 162 162 Processed 01/11/2022 S2147004 Mulliya devi ()
SubTotal 162 162
2 NAWADIH JH-20-004-007-001/2233
(BIRNI) 		3420004000NRG23Z301020220782649 30/10/2022 ROHANI DEVI 3420004WL033216 ROHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/11/2022 S2147004 ROHANI DEVI ()
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 JH3420004007_301022FTO_388461 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004007_301022FTO_388461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 162

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