Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_170123APB_FTO_579054
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-20-004-025-001/8519
(PANK) 		3420004000NRG23170120231025264 17/01/2023 SHANTI KUMARI 3420004WL046265 SHANTI KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193127964 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-025-001/27054
(PANK) 		3420004000NRG23170120231025261 17/01/2023 MOTILAL KISKU 3420004WL046265 MOTILAL KISKU 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193127963 MR MOTILAL KISKU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
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 JH3420004025_170123APB_FTO_579054 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004025_170123APB_FTO_579054 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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