Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190622APB_FTO_72600
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-20-004-007-001/176186
(BIRNI) 		3420004000NRG23190620220252508 19/06/2022 MD. HAKIM 3420004WL010097 MD. HAKIM 00048 BKID0004808 1260 1260 Processed 07/10/2022 5307123994 MD HAKIM BANK OF INDIA(508505)
2 NAWADIH JH-20-004-016-002/11512
(KHARPITO) 		3420004000NRG23190620220252494 19/06/2022 RABUL MIYAN 3420004WL010096 RABUL MIYAN 00048 BKID0004808 1260 1260 Processed 07/10/2022 5307123993 RABUL MIYA BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-003/10985
(KHARPITO) 		3420004000NRG23190620220252497 19/06/2022 SAWATRI DEVI 3420004WL010096 SAWATRI DEVI 00048 BKID0004808 1260 1260 Processed 07/10/2022 5307123992 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
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 JH3420004_190622APB_FTO_72600 BANK OF INDIA BKID0004808 NAWADIH 3780

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