Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_071222FTO_476311
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-20-004-016-001/6836
(KHARPITO) 		3420004000NRG23061220220889784 07/12/2022 BELIYA DEVI 3420004WL0038612 BELIYA DEVI 00688 FINO0009002 1196 1196 Processed 23/12/2022 7364499962 BELIYA DEVI ()
2 NAWADIH JH-20-004-016-001/6836
(KHARPITO) 		3420004000NRG23061220220889783 07/12/2022 BELIYA DEVI 3420004WL0038612 BELIYA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364499963 BELIYA DEVI ()
3 NAWADIH JH-20-004-016-001/6836
(KHARPITO) 		3420004000NRG23061220220889782 07/12/2022 BELIYA DEVI 3420004WL0038612 BELIYA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364499964 BELIYA DEVI ()
4 NAWADIH JH-20-004-016-001/6836
(KHARPITO) 		3420004000NRG23061220220889781 07/12/2022 BELIYA DEVI 3420004WL0038612 BELIYA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364499965 BELIYA DEVI ()
5 NAWADIH JH-20-004-016-001/6836
(KHARPITO) 		3420004000NRG23061220220889780 07/12/2022 BELIYA DEVI 3420004WL0038612 BELIYA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364499961 BELIYA DEVI ()
SubTotal 6236 6236
Total 6236 6236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_071222FTO_476311 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6236

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