Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270522APB_FTO_54223
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-20-004-010-003/2560
(DAHIYARI) 		3420004000NRG23Z270520220154707 27/05/2022 DEGLAL KUMAR MAHTO 3420004WL007283 DEGLAL KUMAR MAHTO 00048 BKID0004734 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-010-001/52112
(DAHIYARI) 		3420004000NRG23Z270520220154729 27/05/2022 MO. SONA DEVI 3420004WL007284 MO. SONA DEVI 00048 BKID0004885 90 90 Rejected 27/05/2022 CMNE002,
3 NAWADIH JH-20-004-010-001/52121
(DAHIYARI) 		3420004000NRG23Z270520220154732 27/05/2022 BASANTI DEVI 3420004WL007284 BASANTI DEVI 00048 BKID0004885 90 90 Rejected 27/05/2022 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_270522APB_FTO_54223 BANK OF INDIA BKID0004734 GOMOH 90
2 NAWADIH JH3420004_270522APB_FTO_54223 BANK OF INDIA BKID0004885 BHENDRA 180

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