Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_200722FTO_110191
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-20-004-009-002/30415
(CHIRUDIH) 		3420004009NRG23200720220411277 20/07/2022 Sumitra Devi 3420004009WL015332 Sumitra Devi 00048 BKID0004808 1050 1050 Processed 26/07/2022 3318353521 Sumitra Devi ()
2 NAWADIH JH-20-004-009-002/30450
(CHIRUDIH) 		3420004009NRG23200720220411278 20/07/2022 Sujit Kumar Mahto 3420004009WL015332 Sujit Kumar Mahto 00048 BKID0004808 1050 1050 Processed 26/07/2022 3318353520 Sujit Kumar Mahto ()
SubTotal 2100 2100
3 NAWADIH JH-20-004-009-002/30270
(CHIRUDIH) 		3420004009NRG23200720220411276 20/07/2022 Parwati Devi 3420004009WL015332 Parwati Devi 00354 PUNB0114200 1050 1050 Processed 26/07/2022 3318353522 Parwati Devi ()
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_200722FTO_110191 BANK OF INDIA BKID0004808 NAWADIH 2100
2 NAWADIH JH3420004_200722FTO_110191 Punjab National Bank PUNB0114200 SURHI 1050

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