Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:26:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270722FTO_124082
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-20-004-001-002/1859
(AHARDIH) 		3420004000NRG23Z270720220445771 27/07/2022 NAKUL SAW 3420004WL016586 NAKUL SAW 00048 BKID0004808 154 154 Processed 31/07/2022 S44622883 NAKUL SAW ()
2 NAWADIH JH-20-004-001-002/5585
(AHARDIH) 		3420004000NRG23Z270720220445772 27/07/2022 KHUSHBU KUMARI 3420004WL016586 KHUSHBU KUMARI 00048 BKID0004808 154 154 Processed 31/07/2022 S44622883 KHUSHBU KUMARI ()
3 NAWADIH JH-20-004-001-002/8571
(AHARDIH) 		3420004000NRG23Z270720220445773 27/07/2022 CHANDAN KUMAR 3420004WL016586 CHANDAN KUMAR 00048 BKID0004808 154 154 Processed 31/07/2022 S44622883 CHANDAN KUMAR ()
SubTotal 462 462
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_270722FTO_124082 BANK OF INDIA BKID0004808 NAWADIH 462

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