Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:31:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_131222FTO_493738
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-20-004-014-002/27814
(KACHHO) 		3420004014NRG23131220220913110 13/12/2022 SAVITARI DEVI 3420004014WL039870 SAVITARI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375287979 SAVITARI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-014-002/5457
(KACHHO) 		3420004014NRG23131220220913116 13/12/2022 Samita Kumari 3420004014WL039870 Samita Kumari 00354 PUNB0108300 1260 1260 Processed 23/12/2022 7375287980 Samita Kumari ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-014-002/4811
(KACHHO) 		3420004014NRG23131220220913111 13/12/2022 SURUJMUNEE KUMARI 3420004014WL039870 SURUJMUNEE KUMARI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375287981 SURUJMUNEE KUMARI ()
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 JH3420004014_131222FTO_493738 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004014_131222FTO_493738 Punjab National Bank PUNB0108300 CHIRKI 1260
3 NAWADIH JH3420004014_131222FTO_493738 Punjab National Bank PUNB0114200 SURHI 1260

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