Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_300323FTO_746534
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-20-004-014-003/4022
(KACHHO) 		3420004014NRG23Z300320231297778 30/03/2023 Mazda khatoon 3420004014WL064272 Mazda khatoon 00048 BKID0004797 162 162 Processed 02/04/2023 S35641554 Mazda khatoon ()
2 NAWADIH JH-20-004-014-003/5058
(KACHHO) 		3420004014NRG23Z300320231297714 30/03/2023 Upendr Singh 3420004014WL064268 Upendr Singh 00048 BKID0004797 162 162 Processed 02/04/2023 S35641554 Upendr Singh ()
SubTotal 324 324
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 JH3420004014_300323FTO_746534 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 324

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