Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_030722FTO_85189
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-20-004-010-001/6090
(DAHIYARI) 		3420004000NRG23Z030720220329390 03/07/2022 AMEENA HASHIM 3420004WL012500 AMEENA HASHIM 00048 BKID0004734 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-010-001/10146
(DAHIYARI) 		3420004000NRG23Z030720220329383 03/07/2022 MD IMTIYAJ 3420004WL012500 MD IMTIYAJ 00048 BKID0004885 90 90 Rejected 04/07/2022 CMNE002,
3 NAWADIH JH-20-004-010-001/14070
(DAHIYARI) 		3420004000NRG23Z030720220329387 03/07/2022 SAYARA BANO 3420004WL012500 SAYARA BANO 00048 BKID0004885 90 90 Rejected 04/07/2022 CMNE002,
4 NAWADIH JH-20-004-010-001/2464
(DAHIYARI) 		3420004000NRG23Z030720220329389 03/07/2022 MD.IKRAR 3420004WL012500 MD.IKRAR 00048 BKID0004885 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 270 270
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_030722FTO_85189 BANK OF INDIA BKID0004734 GOMOH 90
2 NAWADIH JH3420004_030722FTO_85189 BANK OF INDIA BKID0004885 BHENDRA 270

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