Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_171022APB_FTO_351602
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-20-004-024-002/13422
(PARASBAN) 		3420004000NRG23Z171020220738857 17/10/2022 TARKESHWAR SINGH 3420004WL030582 TARKESHWAR SINGH 00048 BKID0004885 27 27 Processed 18/10/2022 S84571030 TARKESHWAR SINGH BANK OF INDIA(508505)
SubTotal 27 27
2 NAWADIH JH-20-004-024-002/13440
(PARASBAN) 		3420004000NRG23Z171020220738859 17/10/2022 RAVINDRA KUMAR SINGH 3420004WL030582 RAVINDRA KUMAR SINGH 00048 BKID0005869 27 27 Processed 18/10/2022 S84571030 RAVINDRA KUMAR SINGH BANK OF INDIA(508505)
3 NAWADIH JH-20-004-024-002/13608
(PARASBAN) 		3420004000NRG23Z171020220738860 17/10/2022 NIRAJ PANDEY 3420004WL030582 NIRAJ PANDEY 00048 BKID0005869 27 27 Processed 18/10/2022 S84571030 NIRAJ PANDAY BANK OF INDIA(508505)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_171022APB_FTO_351602 BANK OF INDIA BKID0004885 BHENDRA 27
2 NAWADIH JH3420004024_171022APB_FTO_351602 BANK OF INDIA BKID0005869 Telo 54

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