Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_180123FTO_582034
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-20-004-024-004/45078
(PARASBAN) 		3420004000NRG23180120231027954 18/01/2023 KANTI KUMARI 3420004WL046397 KANTI KUMARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8192982017 KANTI KUMARI ()
2 NAWADIH JH-20-004-024-005/146442
(PARASBAN) 		3420004000NRG23180120231027900 18/01/2023 SUSHILA DEVI 3420004WL046392 SUSHILA DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8192982019 SUSHILA DEVI ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-024-005/14040
(PARASBAN) 		3420004000NRG23180120231027955 18/01/2023 MERAJUN KHATUN 3420004WL046397 MERAJUN KHATUN 00048 BKID0004885 1260 1260 Processed 27/01/2023 8192982018 MERAJUN KHATUN ()
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 JH3420004024_180123FTO_582034 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004024_180123FTO_582034 BANK OF INDIA BKID0004885 BHENDRA 1260

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