Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_211222FTO_515159
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-20-004-010-003/5122
(DAHIYARI) 		3420004000NRG23211220220939987 21/12/2022 RESHAMI DEVI 3420004WL041450 RESHAMI DEVI 00048 BKID0004885 1260 1260 Processed 28/12/2022 7469629684 RESHAMI DEVI ()
2 NAWADIH JH-20-004-010-003/9217
(DAHIYARI) 		3420004000NRG23211220220939988 21/12/2022 NUTAN KUMARI 3420004WL041450 NUTAN KUMARI 00048 BKID0004885 1260 1260 Processed 28/12/2022 7469629683 NUTAN KUMARI ()
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 JH3420004010_211222FTO_515159 BANK OF INDIA BKID0004885 BHENDRA 2520

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