Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_101222FTO_485234
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 CHANDRAPURA JH-20-004-032-002/166654
(TELO WEST) 		3420004032NRG23101220220904927 10/12/2022 GUDIYA DEVI 3420004032WL039482 GUDIYA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375623755 GUDIYA DEVI ()
2 CHANDRAPURA JH-20-004-032-002/20677
(TELO WEST) 		3420004032NRG23101220220904928 10/12/2022 RAJU RAVIDAS 3420004032WL039482 RAJU RAVIDAS 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375623753 RAJU RAVIDAS ()
3 CHANDRAPURA JH-20-004-032-002/22023
(TELO WEST) 		3420004032NRG23101220220904933 10/12/2022 ASHA DEVI 3420004032WL039482 ASHA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375623754 ASHA DEVI ()
SubTotal 3780 3780
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 JH3420004032_101222FTO_485234 BANK OF INDIA BKID0005869 Telo 3780

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