Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:12:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_291222FTO_535953
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 CHANDRAPURA JH-20-004-032-002/20572
(TELO WEST) 		3420004032NRG23291220220963990 29/12/2022 CHANDRIKA RAVIDAS 3420004032WL042787 CHANDRIKA RAVIDAS 00048 BKID0005869 1260 1260 Processed 02/01/2023 7564445260 CHANDRIKA RAVIDAS ()
2 CHANDRAPURA JH-20-004-032-002/21179
(TELO WEST) 		3420004032NRG23291220220963994 29/12/2022 DILIP RAVIDAS 3420004032WL042787 DILIP RAVIDAS 00048 BKID0005869 1260 1260 Processed 02/01/2023 7564445259 DILIP RAVIDAS ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-032-002/21874
(TELO WEST) 		3420004032NRG23291220220963998 29/12/2022 BINDESHVAR RAVIDAS 3420004032WL042787 BINDESHVAR RAVIDAS 00354 PUNB0108500 1260 1260 Processed 02/01/2023 7564445261 BINDESHVAR RAVIDAS ()
SubTotal 1260 1260
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 JH3420004032_291222FTO_535953 BANK OF INDIA BKID0005869 Telo 2520
2 NAWADIH JH3420004032_291222FTO_535953 Punjab National Bank PUNB0108500 TELO 1260

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