Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:50:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_050123FTO_555063
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-20-004-006-002/27891
(BHANDRO) 		3420004000NRG23040120230983743 05/01/2023 Ful Devi 3420004WL043943 Ful Devi 00048 BKID0004885 1260 1260 Processed 10/01/2023 7799075264 Ful Devi ()
2 NAWADIH JH-20-004-006-002/5042
(BHANDRO) 		3420004000NRG23040120230983745 05/01/2023 Vilsi Devi 3420004WL043943 Vilsi Devi 00048 BKID0004885 1260 1260 Processed 10/01/2023 7799075263 Vilsi Devi ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004006_050123FTO_555063 BANK OF INDIA BKID0004885 BHENDRA 2520

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