Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_240123FTO_594727
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-20-004-007-001/17325
(BIRNI) 		3420004000NRG23Z240120231044014 24/01/2023 GUNJARI DEVI 3420004WL047366 GUNJARI DEVI 00048 BKID0004808 162 162 Processed 25/01/2023 S33221541 GUNJARI DEVI ()
2 NAWADIH JH-20-004-007-001/1770012
(BIRNI) 		3420004000NRG23Z240120231043950 24/01/2023 KALPANA KUMARI 3420004WL047362 KALPANA KUMARI 00048 BKID0004808 162 162 Processed 25/01/2023 S33221541 KALPANA KUMARI ()
3 NAWADIH JH-20-004-007-001/9699
(BIRNI) 		3420004000NRG23Z240120231044019 24/01/2023 MALTI DEVI 3420004WL047366 MALTI DEVI 00048 BKID0004808 162 162 Processed 25/01/2023 S33221541 MALTI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_240123FTO_594727 BANK OF INDIA BKID0004808 NAWADIH 486

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