Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_220422FTO_20888
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-20-004-013-002/12829
(GUNJARDIH) 		3420004000NRG23220420220058607 22/04/2022 GITA DEVI 3420004WL002807 GITA DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222547115 GITADEVI ()
2 NAWADIH JH-20-004-013-002/12829
(GUNJARDIH) 		3420004000NRG23220420220058606 22/04/2022 GITA DEVI 3420004WL002807 GITA DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222547116 GITADEVI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_220422FTO_20888 BANK OF INDIA BKID0004808 NAWADIH 2520

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