Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004005_121022FTO_337766
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-20-004-021-001/5178
(NAWADIH) 		3420004005NRG23Z121020220726907 12/10/2022 Puran Mahto 3420004005WL029813 Puran Mahto 00048 BKID0004808 162 162 Processed 13/10/2022 S96684531 Puran Mahto ()
2 NAWADIH JH-20-004-021-001/6905
(NAWADIH) 		3420004005NRG23Z121020220726908 12/10/2022 Shankar Mahto 3420004005WL029813 Shankar Mahto 00048 BKID0004808 162 162 Processed 13/10/2022 S96684531 Shankar Mahto ()
3 NAWADIH JH-20-004-021-001/6925
(NAWADIH) 		3420004005NRG23Z121020220726909 12/10/2022 Nirava Devi 3420004005WL029813 Nirava Devi 00048 BKID0004808 162 162 Processed 13/10/2022 S96684531 Nirava Devi ()
4 NAWADIH JH-20-004-021-001/7034
(NAWADIH) 		3420004005NRG23Z121020220726910 12/10/2022 Ruplal Mahto 3420004005WL029813 Ruplal Mahto 00048 BKID0004808 162 162 Processed 13/10/2022 S96684531 Ruplal Mahto ()
5 NAWADIH JH-20-004-021-002/6523
(NAWADIH) 		3420004005NRG23Z121020220726911 12/10/2022 SUNITA DEVI 3420004005WL029813 SUNITA DEVI 00048 BKID0004808 162 162 Processed 13/10/2022 S96684531 SUNITA DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004005_121022FTO_337766 BANK OF INDIA BKID0004808 NAWADIH 810

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