Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004006_281222FTO_533456
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-20-004-006-002/27891
(BHANDRO) 		3420004000NRG23281220220962045 28/12/2022 Ful Devi 3420004WL042685 Ful Devi 00048 BKID0004885 1260 1260 Processed 02/01/2023 7564428156 Ful Devi ()
2 NAWADIH JH-20-004-006-002/4693
(BHANDRO) 		3420004000NRG23281220220962046 28/12/2022 Malti Devi 3420004WL042685 Malti Devi 00048 BKID0004885 1260 1260 Processed 02/01/2023 7564428155 Malti Devi ()
3 NAWADIH JH-20-004-006-002/5042
(BHANDRO) 		3420004000NRG23281220220962047 28/12/2022 Vilsi Devi 3420004WL042685 Vilsi Devi 00048 BKID0004885 1260 1260 Processed 02/01/2023 7564428154 Vilsi Devi ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004006_281222FTO_533456 BANK OF INDIA BKID0004885 BHENDRA 3780

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