Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_050522APB_FTO_36226
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-20-004-025-001/2002
(PANK) 		3420004000NRG23050520220104552 05/05/2022 SABUN KHATUN 3420004WL004927 SABUN KHATUN 00048 BKID0004797 1260 1260 Processed 16/05/2022 1271186253 SAIBUN KHATOON BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/28291
(PANK) 		3420004000NRG23050520220104554 05/05/2022 SALMA KHATUN 3420004WL004927 SALMA KHATUN 00048 BKID0004797 1260 1260 Processed 16/05/2022 1271186254 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-025-001/28292
(PANK) 		3420004000NRG23050520220104555 05/05/2022 RUKHSANA KHATUN 3420004WL004927 RUKHSANA KHATUN 00415 SBIN0000045 1260 1260 Processed 16/05/2022 1271186252 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
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_050522APB_FTO_36226 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 NAWADIH JH3420004_050522APB_FTO_36226 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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