Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:34:07 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_050922FTO_233166

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-20-004-004-005/7983 (BARAI)

3420004000NRG23Z050920220610424

05/09/2022

RAMESHWAR SAW

3420004WL022635

RAMESHWAR SAW

00048

BKID0004797

27

27

Processed

06/09/2022

S5482468

RAMESHWAR SAW

()

SubTotal

27

27

2

NAWADIH

JH-20-004-004-005/5656 (BARAI)

3420004000NRG23Z050920220610423

05/09/2022

SURENDRA SAW

3420004WL022635

SURENDRA SAW

00048

BKID0004892

27

27

Processed

06/09/2022

S5482468

SURENDRA SAW

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004004_050922FTO_233166	BANK OF INDIA	BKID0004797	BOKARO THEMAL POWER STATION	27
2	NAWADIH	JH3420004004_050922FTO_233166	BANK OF INDIA	BKID0004892	PHUSRO BAZAR	27

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