Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_211022APB_FTO_362840
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-20-004-013-002/12235
(GUNJARDIH) 		3420004000NRG23Z211020220751782 21/10/2022 NANDU KORA 3420004WL031428 NANDU KORA 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 NANDU KODA BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12799
(GUNJARDIH) 		3420004000NRG23Z211020220751783 21/10/2022 NEHA DEVI 3420004WL031428 NEHA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 NEHA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-013-002/12940
(GUNJARDIH) 		3420004000NRG23Z211020220751784 21/10/2022 GOBIND KORA 3420004WL031428 GOBIND KORA 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 GOVIND MODI BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_211022APB_FTO_362840 BANK OF INDIA BKID0004808 NAWADIH 486

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