Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_060522APB_FTO_37900
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-20-004-004-001/9989
(BARAI) 		3420004000NRG23Z060520220110695 06/05/2022 SUNITA DEVI 3420004WL005237 SUNITA DEVI 00048 BKID0004797 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-004-001/10400
(BARAI) 		3420004000NRG23Z060520220110686 06/05/2022 VEENA DEVI 3420004WL005237 VEENA DEVI 00048 BKID0004808 90 90 Rejected 09/05/2022 CMNE002,
3 NAWADIH JH-20-004-004-001/8482
(BARAI) 		3420004000NRG23Z060520220110693 06/05/2022 BHUNESHWAR MAHTO 3420004WL005237 BHUNESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_060522APB_FTO_37900 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 NAWADIH JH3420004_060522APB_FTO_37900 BANK OF INDIA BKID0004808 NAWADIH 180

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