Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:47:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_100123FTO_562281
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-20-004-029-001/7458
(SURHI) 		3420004000NRG23030120230982254 10/01/2023 MANOJ HEMBRAM 3420004WL0043845 MANOJ HEMBRAM 00048 BKID0004808 1260 1260 Processed 13/01/2023 7879653685 MANOJ HEMBRAM ()
2 NAWADIH JH-20-004-029-001/7458
(SURHI) 		3420004000NRG23030120230982252 10/01/2023 MANOJ HEMBRAM 3420004WL0043845 MANOJ HEMBRAM 00048 BKID0004808 1260 1260 Processed 13/01/2023 7879653684 MANOJ HEMBRAM ()
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 JH3420004029_100123FTO_562281 BANK OF INDIA BKID0004808 NAWADIH 2520

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