Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:48:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_131222APB_FTO_493681
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-20-004-025-001/26259
(PANK) 		3420004000NRG23131220220913030 13/12/2022 BUDHANI DEVI 3420004WL039863 BUDHANI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374301568 BUDHANI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/26283
(PANK) 		3420004000NRG23131220220913031 13/12/2022 SUGIYA DEVI 3420004WL039863 SUGIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374301567 SUGIYA DEVI BANK OF INDIA(508505)
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 JH3420004025_131222APB_FTO_493681 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520

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