Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_160422APB_FTO_14943
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-20-004-012-001/174593
(GUNIYATO) 		3420004000NRG23160420220033953 16/04/2022 BINOD MURMU 3420004WL001545 BINOD MURMU 00048 BKID0004797 1260 1260 Processed 06/05/2022 0918160035 BINOD KUMAR MURMU BANK OF INDIA(508505)
2 NAWADIH JH-20-004-012-001/174593
(GUNIYATO) 		3420004000NRG23160420220033954 16/04/2022 BINOD MURMU 3420004WL001545 BINOD MURMU 00048 BKID0004797 1260 1260 Processed 06/05/2022 0918160036 BINOD KUMAR MURMU BANK OF INDIA(508505)
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 JH3420004_160422APB_FTO_14943 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520

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