Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_230123FTO_592464
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-20-004-024-002/13959
(PARASBAN) 		3420004000NRG23230120231039837 23/01/2023 BASANTI DEVI 3420004WL047167 BASANTI DEVI 00048 BKID0004885 210 210 Processed 31/01/2023 8260095591 BASANTI DEVI ()
2 NAWADIH JH-20-004-024-003/17141
(PARASBAN) 		3420004000NRG23230120231039815 23/01/2023 HRIMATI DEVI 3420004WL047165 HRIMATI DEVI 00048 BKID0004885 1260 1260 Processed 31/01/2023 8260095592 HRIMATI DEVI ()
SubTotal 1470 1470
3 NAWADIH JH-20-004-024-003/70982
(PARASBAN) 		3420004000NRG23230120231039829 23/01/2023 SUNITA DEVI 3420004WL047166 SUNITA DEVI 00048 BKID0005869 210 210 Processed 31/01/2023 8260095594 SUNITA DEVI ()
4 NAWADIH JH-20-004-024-003/9873
(PARASBAN) 		3420004000NRG23230120231039830 23/01/2023 LALITA DEVI 3420004WL047166 LALITA DEVI 00048 BKID0005869 1260 1260 Processed 31/01/2023 8260095593 LALITA DEVI ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_230123FTO_592464 BANK OF INDIA BKID0004885 BHENDRA 1470
2 NAWADIH JH3420004024_230123FTO_592464 BANK OF INDIA BKID0005869 Telo 1470

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