Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_170123FTO_578774
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-20-004-016-003/2565
(KHARPITO) 		3420004000NRG23170120231025158 17/01/2023 DEVKI DEVI 3420004WL046259 DEVKI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8192990228 DEVKI DEVI ()
2 NAWADIH JH-20-004-016-003/8037
(KHARPITO) 		3420004000NRG23170120231025162 17/01/2023 TUPLI DEVI 3420004WL046259 TUPLI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8192990229 TUPLI DEVI ()
SubTotal 2520 2520
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 JH3420004016_170123FTO_578774 Punjab National Bank PUNB0114200 SURHI 2520

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