Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140422APB_FTO_13346
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-20-004-022-003/7904
(PALAMU) 		3420004000NRG23Z140420220021833 14/04/2022 KARTIK MANJHI 3420004WL001058 KARTIK MANJHI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
2 NAWADIH JH-20-004-022-004/7629
(PALAMU) 		3420004000NRG23Z140420220021834 14/04/2022 DILIP TURI 3420004WL001058 DILIP TURI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
3 NAWADIH JH-20-004-022-004/9283
(PALAMU) 		3420004000NRG23Z140420220021835 14/04/2022 MANJRI DEVI 3420004WL001058 MANJRI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140422APB_FTO_13346 BANK OF INDIA BKID0004808 NAWADIH 270

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