Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:51:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_040223APB_FTO_622129
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-20-004-007-001/2163
(BIRNI) 		3420004000NRG23040220231072829 04/02/2023 Mamta Devi 3420004WL049240 Mamta Devi 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866737712 MAMTA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-007-001/28350
(BIRNI) 		3420004000NRG23040220231072830 04/02/2023 Suman devi 3420004WL049240 Suman devi 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866737714 SUMAN DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-007-001/5405
(BIRNI) 		3420004000NRG23040220231072831 04/02/2023 Bina Devi 3420004WL049240 Bina Devi 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866737711 BINA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-007-001/8220
(BIRNI) 		3420004000NRG23040220231072832 04/02/2023 Bindu Devi 3420004WL049240 Bindu Devi 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866737713 BINDU DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_040223APB_FTO_622129 BANK OF INDIA BKID0004808 NAWADIH 5040

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