Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_290323FTO_742962
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-20-004-032-002/22272
(TELO WEST) 		3420004032NRG23290320231295537 29/03/2023 MUNNI DEVI 3420004032WL064168 MUNNI DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477441092 MUNNI DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-032-002/22005
(TELO WEST) 		3420004032NRG23290320231295535 29/03/2023 GUDIYA DEVI 3420004032WL064168 GUDIYA DEVI 00354 PUNB0108500 1260 1260 Processed 13/05/2023 1477441093 GUDIYA DEVI ()
SubTotal 1260 1260
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 JH3420004032_290323FTO_742962 BANK OF INDIA BKID0005869 Telo 1260
2 NAWADIH JH3420004032_290323FTO_742962 Punjab National Bank PUNB0108500 TELO 1260

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