Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:53:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_031222FTO_469683
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-20-004-001-001/151576
(AHARDIH) 		3420004000NRG23031220220877504 03/12/2022 RUKMANI DEVI 3420004WL0038001 RUKMANI DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7441000264 RUKMANI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-001-001/4021
(AHARDIH) 		3420004000NRG23031220220877501 03/12/2022 dharmi devi 3420004WL0038001 dharmi devi 00415 SBIN0008140 1260 1260 Processed 27/12/2022 7441000265 MRS DHARMI DEVI ()
3 NAWADIH JH-20-004-001-001/4021
(AHARDIH) 		3420004000NRG23031220220877505 03/12/2022 dharmi devi 3420004WL0038001 dharmi devi 00415 SBIN0008140 1260 1260 Processed 27/12/2022 7441000266 MRS DHARMI DEVI ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_031222FTO_469683 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004001_031222FTO_469683 State Bank of India SBIN0008140 PORDAG 2520

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