Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:45:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_060922APB_FTO_233918
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-20-004-024-002/13830
(PARASBAN) 		3420004000NRG23Z060920220610701 06/09/2022 JAGARNATH TUDU 3420004WL022659 JAGARNATH TUDU 00048 BKID0004885 162 162 Processed 07/09/2022 S24057086 JAGARNATH TUDU BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-024-003/17004
(PARASBAN) 		3420004000NRG23Z060920220610703 06/09/2022 ASHOK KUMAR MAHTO 3420004WL022659 ASHOK KUMAR MAHTO 00415 SBIN0002925 162 162 Processed 07/09/2022 S24057086 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_060922APB_FTO_233918 BANK OF INDIA BKID0004885 BHENDRA 162
2 NAWADIH JH3420004024_060922APB_FTO_233918 State Bank of India SBIN0002925 CHANDRAPURA 162

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